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Get rid of multiple sign-ins when doing multiple STP payments

Why should I have to sign in multiple times with username & password when wanting to go back and forth to upload another pay event. This is extremely time consuming and annoying. I should only have to do it once.
over 4 years ago in Reckon GovConnect 1 New idea

Attach a document to an invoice e.g. freight or parts quote

No description provided
almost 6 years ago in Reckon One / Reports 1 New idea

Schedule a future date for payslip emails to be sent

I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.
about 2 years ago in Reckon One / Payroll 0 New idea

Qty Subtotal

A quantity subtotal would be great to be able to see total hours when entering estimates/invoices.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to have the search function in all areas of the Portal

If you could have the search function in Bankdata, STP even partners client lists it would make it so much faster to find your client especially if you have a few.
over 3 years ago in Reckon Customer Portal 3 New idea

Search invoices by Item Sold

As a business, it would be helpful to be able to search by item sold. There should be a report feature by item, so I can see all the customers that have purchased a specific item.
over 3 years ago in Reckon One / Reports 0 New idea

Context sensitive help

It'd be great if the (?) button at the top of ReckonOne linked directly to the relevant help page for the current page instead of just linking to /Core/Support. The info all seems to be in the help system but it takes quite a few clicks to dig thr...
almost 6 years ago in Reckon One / Accounting 0 New idea

Unreconciled transactions report / Unreconciled account reports

Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow payroll additions to be calculated on the gross wage

I had reason to pay a contractor with WT code a tax free allowance (this was actually a way for me to to address the problem of being unable to pay a GST registered contractor on WT code through payroll). I wanted the addition to be calculated at ...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Paying GST to contractor on WT code via Payroll

We have a labour only contractor that I must deduct 20% withholding tax (building industry). The contractor is GST registered. There is no ability to pay the contractor through payroll so the withholding tax is accounted for in the Payday filing w...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea