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Time in lieu accurate reporting

Time in lieu features need to be ugraded so you can accrue time in lieu and take time in lieu where it shows up on the payslip at the moment you need a work around which in is ineffecient and not accurately reporting. Should be a built in feature.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice

Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Automatically assign and display employee numbers to employees in Reckon Accounts Premier Edition 2018 to be compliant with Single Touch Payroll data export.

All employees must have an employee number assigned to them otherwise the STP file will not upload or be accepted. It would be great if the program would automatically assign employee numbers to new employees as well as display them beside their n...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Bill due date automatically populates to "due 20th of month following"

Can you please add an option where you can set a preference that bill due date auto-populates to the 20th of the month following. You can currently set it so the bill is due xx days after date of invoice, but 99% of invoices in NZ are due on 20th ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Already exists

Ability to search Memo

We make custom products for our customers and write a description of the product in the memo of the Sales Order and Invoice. It would make our life MUCH easier if we could type a keyword in a search box, to find it in the list of memos for that cu...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Have Bank details be able to be saved and not entered every invoice

It is annoying to have to enter every time. Hopefully I'm wrong and there's an option to save something....
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Margin by Inventory Item Report

Hi, Would be great to be able to have a report that shows; inventory item-cost-sell-margin that could be filtered for periods. There seem to be many seperate reports but none that captures this vital information. Thank you
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Emailed invoice to have invoice number in subject

When numerous invoices sent to one customer they are identifiable.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists