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Payroll - Prompt when new staff member is under 20

When entering the Date of Birth of a new employee, it would be very useful if there was a pop-up that said if the person is under 20. So easy to put in the wrong pay rate if not.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fixed Asset Serial Number Reporting

Would like to be able to modify reports to include the Serial Number details of Fixed Assets.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Total the 'Hours Worked' column on the Payroll Transaction Detail Report (for a single or multiple period)

As a double checking method to ensure all worked hours are entered and paid it would be useful to be able to print a report that shows and TOTALS (sums) the hours worked per job which totals per pay period.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Redesign the workspaces

The date needs a progress arrow to eliminate having to use the calendar dropdown when changing dates by the day. Also better to have all boxes such as e.g. date, sale no, chq no, pmt method aligned and at the left of the page to eliminate having t...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bank G/L account, Edit Account: Online Bank Details Tab - Branch Code field: Formatting control and incorrect error message and allied matters.

In Reckon Accounts Plus 2019 in the second week of January 2020 I sought for the first time to invoke the procedure to upload bank transaction data via a QIF file. jason In the process of setting up the GL account for the target bank account via "...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Close Estimate button

Can we have a "Close Estimate" button so that the "Total" value zeros out please? We may not want to delete the other information on Estimate so that it is there for future reference, but the "Balance" in the bottom right hand corner can be zero s...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add sales order status to Inventory Status by Supplier

It would be great to add an extra column to the Inventory Status by Supplier of items that are on Sales Orders. It helps with preparing orders without the need to set up auto reorder points for the individual products.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quarterly STP Lodgement Option

As a BAS Agent lodging STP on behalf of clients, it would be a time saver to be able to lodge an STP event quarterly instead of finding the last date paid and lodging for each employee. If an option was available to lodge for a period rather than ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to work on different report simultaneously, by different users.

It would be good to work on payroll, reconcile bank, bill pay simultaneously, Being a company with multiply users it would be very handy if everyone could work on different report and not kill or stop an action so that the other user can perform a...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report that shows Actuals against budget and Prior year with classes

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea