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I would be great to have a table version of the payroll detail

I would be great to have a table version of the payroll detail
about 4 years ago in Reckon One / Payroll 0 New idea

The ability to select a numbered range of accounts in one go for a report. rather than having to scroll through and tick them.

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Average days to Pay Report by Customers as a report for ALL CUSTOMERS, not simply a view in the snapshot.

Report summarising the average days to pay by customer
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Payroll Super Guarantee on Leave Loading

New government legislation is than unless a award specifically has provision super guarantee levy is now payable on the 17.5% leave loading as it is classified as OTE. System needs a update to enable the correct calculation of SGC
about 4 years ago in Reckon One 0 New idea

Show categories in alphabetical order

When attaching a category to a transaction it would be helpful if they appeared in alphabetical order
over 5 years ago in Reckon One / Accounting 1 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

Customer transaction report improvement

It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report. An option for two columns - debit and credits would be even better.
about 7 years ago in Reckon One / Accounting 0 New idea

Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards

In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

item search in adjust quantity on hand

we have hundreds of items and scrolling through to find one you want is such a pain, a find or search function with a pop up window showing new quantity etc would be great. Would also ensure you got correct item
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea