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Automate the emailing of Reports

For those in management who are not entering the data, it would be great if reports could be set up and automatically emailed in either pdf or excel format on a daily, weekly or monthly basis. This would then allow 3rd part apps to grab those emai...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Account options for Superannuation in Payroll setup

I'm trying to use the chart of accounts to set up different activity account streams. The account selection options for superannuation are restrictive. The account options for "Earnings" are extensive, the account options for "Superannuation" are ...
about 5 years ago in Reckon One / Basics (core) 1 New idea

"Contractor" Setup/Tag Feature in Payroll

We need the ability to setup Contractors in Payroll for the purpose of: making regular regular payments (eg weekly/fornightly etc) correct/auto calculation & reporting of PAYGW/Super liabilities ability to create Labour Hire Pymt Summs/Incom...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete button for previous errors is upload listing

No description provided
about 5 years ago in Reckon GovConnect 0 New idea

Tailor Cash Register GUI for different departments individually

We have: A Canteen that sells food A bar that sells drinks and ticket sales booths We have up to 8 POS registers and would like to have different cash register items on each of the 3 departments. eg canteen doesn't need bar drinks showing and ti...
about 5 years ago in Reckon Cloud POS 0 New idea

STP Payruns should show a weekly gross amount for each week - not cumulative

Current set up is that each pay run's gross and PAYG amounts accumulate. This takes time to check each week's figures. Please look at changing this data to weekly so that we can reconcile easily with the Employee earnings summary for that week.
about 5 years ago in Reckon GovConnect 0 New idea

Pre-fill line details for payments / bills for Suppliers

I would like to be able to call up a supplier and have the option of pre-fill from last payment
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Add icon for printing the picking slips to the icon bar

It would benefit any all sales order data entry operators as it would save time going into Mfg & Whlse then selecting the individual slips for printing.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Transfer Collected GST to a specific bank account for storage

There is a very nice feature in Reckon One which allows PAYG withholding to be sent to a particular contact's bank account for storage until it is required to be paid. It would be great to be able to do the same with GST collected on invoices. Thi...
about 5 years ago in Reckon One / Basics (core) 1 New idea

When an item is used in an estimate, an option to show in item sales results

currently if an item has been quoted, but not sold, there is no way to find out if there has been a quote raised and by who. adding an option in reports to show if an item has a quote allocated on it woudl assist in finding quotes
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea