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Add ATO STP2 codes when creating payroll items

All payroll items are required to be given an ATO code to comply with STP2 requirements. It would be useful to have a field to add these ATO codes when setting up or editing payroll items. The added codes would flow through to the payroll system e...

9 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

2 VOTE

Filtering banking data on money in / money out

can we add an option to filter money out and money in , and payment search should be more easy in banking data

9 months ago in Reckon One / Banking 0 New idea

4 VOTE

Make the invoice header custom note field editable

Would like the header custom note field to be editable on each individual invoice like the note field in the footer section. This will allow for specific delivery instructions to be added near the delivery/ship to address.

9 months ago in Reckon One / Invoices & Bills 0 New idea

2 VOTE

Qty Subtotal

A quantity subtotal would be great to be able to see total hours when entering estimates/invoices.

10 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

3 VOTE

Save option button in "allocated detailed payment" in Bank Transactions

In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...

10 months ago in Reckon One / Banking 0 New idea

2 VOTE

Gross profit margin ratio

Expressed as a percentage of sales, this is the profit made before deducting indirect costs and expenses. Formula: Net sales - COGS / Net sales