ADD A NEW IDEA

All ideas

Showing 1562 of 1562

Automatically assign and display employee numbers to employees in Reckon Accounts Premier Edition 2018 to be compliant with Single Touch Payroll data export.

All employees must have an employee number assigned to them otherwise the STP file will not upload or be accepted. It would be great if the program would automatically assign employee numbers to new employees as well as display them beside their n...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Download financial transactions to excel as numbers / currency, now text.

Reckon one does not provide running balances and totals in reports, therefore when calculating figures for a period we have to download to excel then minupulate manually. The financial information downloads as text then needs to be changed to numb...
about 6 years ago in Reckon One / Basics (core) 1 New idea

provide field for an account number with each chart of account

No description provided
over 2 years ago in Reckon One / Basics (core) 1 Already exists

Secondary MFA

Allowing a secondary MFA would help people that have little/no reception, or if they have forgotten their phone for the day for example, or accessing from a different location, they have the option to use an alternative method (email, Google Auth,...
almost 5 years ago in Reckon GovConnect 0 New idea

Allow users to specify the default view shown on Portal login

This is similar to the idea posted here: https://ideas.reckon.com/ideas/RKN1-I-499 Users should be able to specify the default view that is loaded upon login. This should include the view, and the default company loaded. This would alleviate a num...
about 5 years ago in Reckon Customer Portal 4 New idea

Create Customer/Supplier from Bank Feeds

Ability to create Customer and Suppliers from Bank Data feeds
almost 4 years ago in Reckon Accounts Business / BankData 0 New idea

Ability to insert a note automatically into new invoices created instead of copying and pasting each time

We like to advise our customers of up coming events and it would be great to have the ability to insert default script into notes with out typing or copying and pasting each time.
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Option to remove entering receipt number for eftpos

Not required and time consuming in busy periods
about 5 years ago in Reckon Cloud POS 2 New idea

Add support for the STP Phase 2 'Income Type' - FEI: Foreign Employment Income

I need to pay employees under the Foreign Employment Income Type. For more info see: https://www.ato.gov.au/Business/International-tax-for-business/In-detail/Foreign-income-of-Australian-residents/Employees-who-work-in-a-foreign-country/
over 1 year ago in Reckon Accounts Business 0 New idea

Add support for the STP Phase 2 Income Type "IAA - Inbound Assignees to Australia"

I need to pay Employees under the IAA Income Type. More info on this Income Type is here https://www.ato.gov.au/business/single-touch-payroll/concessional-reporting/inbound-assignees/
over 1 year ago in Reckon Accounts Business 0 New idea