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4
VOTE
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...
0
New idea
5
VOTE
To be able to create a profit and loss for each bank account.
We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...
0
New idea
8
VOTE
Reconciliation Summary to show reconciled balance as a bank rec is being completed rather than just difference
When doing a large bank rec, it enables you to check the balance against the bank statement as you go rather than having to get to the end and then find you are not in balance.
5
Future consideration
5
VOTE
2
VOTE
2
VOTE
Payroll Summary Report -ticks for Hours & Rate as an additional step
Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
1
New idea
9
VOTE
11
VOTE
9
VOTE
Build a dedicated eftpos terminal that talks to reckon cloud pos with wireless
Immediate intetgration into reckon one -- no need to manually input each transaction into reckon one + pos captures customer information in detail - I would be willing to pay a LOT for that (small business) because saves LOTS of staff time on manu...
0
New idea
2
VOTE