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Max accrual of annual leave - PER PAY

We have had a number of instances with our clients where using the leave accrual per hour worked option - has inadvertently resulted in the employee accruing more than their 4 weeks annual and 2 weeks personal leave entitlements. This generally ha...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Warning for invoice numbers out of sequence by date sequence

Most if not all businesses issue invoices in ascending numerical order. My idea is that a check will be made to see if the invoice number fits inside the existing invoice numbers or after the last one with the highest invoice number and that the d...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report comparisons

When reviewing sales reports in Cloud POS, it would make them more meaningful if comparisons were also shown. E.g. the same day last week/month/year or the average over a defined period.
over 6 years ago in Reckon Cloud POS 1 New idea

Reminder emails for STP lodgements

Users would be able to set up based on their usual payroll cycle (weekly, fortnightly etc), email reminders to Admins and other GovConnect STP users, to let them know to lodge the STP report to the ATO.
over 6 years ago in Reckon GovConnect 0 New idea

Search under Customer:Job

When entering a bill it would be really handy to have the Customer:Job column field being able to search for any field in the job name. eg. our firm uses addresses, sometimes the supplier invoice does not put a house number as a reference. If we w...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Notification when new sales order entered

When a new sales order is added to the system it can't been seen until a refresh has been done in the sales order fulfillment worksheet. It would be useful if a pop up notification could appear when entered so that it can then be picked as soon as...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Auto-fill the line item transaction amount in the more detailed entries

In more detailed entries, we currently have to manually type the number shown above in the screen, from imported bank data, into the line items for the entry. Other versions of the Reckon software pre-populate this. Further, allow the auto-filled ...
over 6 years ago in Reckon One / Accounting 0 New idea

Commercial Passenger Vehicle Service Levy

Are you able to develop a procedure to ensure that the Taxi Service in Victoria is able to prepare invoices for the new Commercial Passenger Vehicle Service Levy which took effect from 1 July 2018 please? I am happy to discuss the requirements wit...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allowing the ability to click invoices from within the 'send forms' function

Posted on behalf of customer " If your web developer is going to readjust the size of the 'Send form' screen, could you also ask him to allow someone to double click on an invoice while in the 'Send form' screen. Rather than to come out of that s...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Retrieve legal name from GovConnect to ensure it matches R1 legal name

For STP there is an error if these do not match. We should match this data for the user, advise of a mismatch, and enter for them (if they accept)
over 6 years ago in Reckon One / Accounting 0 New idea