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Payroll: calculation for ordinary weekly hours and average weekly hours

As per NZ employment rules, we have to pay our employees 8% AL entitlement as per the average hours worked or ordinary hours. As of now - we have to make those calculations manually outside the reckon payroll module. However, those calculations sh...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Show class and customer:job on payslips (as optional)

When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Better error messaging when STP submissions to the ATO fail

Can I get an explanation when I get an error message, so I know why I got an error message.
over 3 years ago in Reckon GovConnect 1 New idea

Improved quoting workflow including deposits

there should be a "monies in" for QUOTING. The Quote number should be the next invoice number. Once a quote has been approved then the quote turns into an invoice, with the same number
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically Generate Job Numbers for each project

Each project should generate it's own unique job number, which assists with better job and file management. This is necessary in graphic design and creative industries in particular. (I'm sure other fields as well).
over 3 years ago in Reckon One / Projects 0 New idea

Transfer transaction list report

Currently the journal list report shows both journals & transfers. We need to split these out into 2 reports. The existing journal list report would only show journal transactions. A new report (Transfer list report) would show transfer transa...
over 6 years ago in Reckon One / Reports 0 New idea

Add currency code in front of the amount

I wish for my customers to see the currency code in their invoices, etc such as A$ ***
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq.

Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq. Currently it doesn't retrieve it.
over 3 years ago in Reckon Accounts Business / API 0 New idea

Increase field size for Ref number

Would be good to have more characters available when entering a bill, credit card purchase. Often invoice numbers exceed the characters available so you cant put the whole invoice number in
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make the Open Windows column on left be flexible.

Have the ability to choose which side of the screen you can position this column, As it very handy but most of the save etc functions are on the right hand side, and when you have a large screen it is time consuming to keep crossing over.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea