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Quantity warning on Estimates - currently only available on Invoice and cash receipts

When doing an estimate it currently does not warn that an item is not available. It is only when this gets converted to invoice that the quantity warning activates.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reckon One a Hybrid Saas (Offline/Online)

Customers don't like being restrained by connectivity . Build Reckon One with the ability to operate offline through the application and then automatically update to the Cloud when connectivity becomes available.
almost 7 years ago in Reckon One / Accounting 0 New idea

Every hour worked leave accruals - need to have option to accrue Holiday or Personal leave or both

As per Workers Compensation legislation in Victoria, annual leave accrues on compensation payments but not sick leave. There needs to be an option under Inclusions when setting up a Payroll Item to tick Every hour worked for either holiday or pers...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Reckon Payroll - Reminders for employees

Reminders assist in award/classification changes relevant to years of experience or when certificates are required to be renewed.
about 1 year ago in Reckon Web / Payroll 2 New idea

Adding bank account in Remittance advice

I would love to have a bank account on remittance advice i.e. from which bank account or credit card is payment made.
over 2 years ago in Reckon One / Other 0 New idea

Add an EBITDA Statement to the default templates

Add an EBITDA Statement to the default templates
about 1 year ago in Reckon Insights / Visualisation 0 New idea

eInvoicing Authorisation

Introduce different users authorisation function in newly introduced elnvoicing so that when invoices are sent an Accounts payable personnel can redirect them to get an approval for the expense within the software
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payroll Summary Needs More Options

PLEASE add an option to split the ordinary hours by pay rates on the payroll summary. You can do it on the detailed report but it exports to Excel in a very un user friendly format. Need totals per pay item for each employee for each month.
over 4 years ago in Reckon One / Payroll 0 New idea

Ability to Delete Clients from GovConnect Subscription List

Useful for all BAS & Tax Agents when clients have either voluntarily or forcefully left your business, to ensure that we (the business) are not charged fees for an inactive client. Also useful when we have been asked to setup STP but not been ...
over 4 years ago in Reckon GovConnect 0 New idea

Allow billable time & costs to be sorted by fields (ie. Service Item) when invoicing

Employees work on various stages of the same project at the same time, but we often only bill one stage at a time. Currently, to select all the entries pertaining to the relevant service item, you have to scroll through each entry in date order, m...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea