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It would be great if the simplified BAS tax codes saved from one month to the next
This would save time as you would not need to go and reselect tax codes for each section G1 it would automatically be there and configuration would be quicker. as per old versions of Reckon. Speaking with support team this is not available in Acco...
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2
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2
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Applied Coupon Code reflecting against Active Subscription
Currently when a coupon code is attached to a subscription, it doesn't reflect any where within the Portal except for the initial checkout screen.
As a customer, when i apply a coupon code to my subscription, i want to see the coupon discount off...
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New idea
1
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1
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Balance Sheet report display column by class with all the classes show up (just like Profit and Loss report by class)
Product Reckon Premier 2020 If the Balance Sheet report has the display column by "class" it will be great as we can look at a business by class and a total as the same time in one report. I read discussions in Community Reckon and it seems a lot ...
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New idea
1
VOTE
Capability to print financial reports including trial balances without including accounts with zero values.
We have been in business a long time. Our trial balance is now approaching four pages in length when printed. 75% of the accounts that print out are redundant accounts with zero balances. We just don't want to see them in the reports.
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1
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1
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Upload Super Contribution to Provider
Hello team, Could you please make a feature to allow us to upload the end of quarter superannuation directly to the Super fund? This would be a great feature as currently we have to enter each employee manually, which takes a fair bit of time. MYO...
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Already exists
1
VOTE
List superannuation that needs to be paid for each employee in one report
To pay super this software shows total amount. To make the payment it needs to be split into how much for each employee. I rang support and was told to go to reports get a general report then customise for each employee separately. I should just c...
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Already exists
1
VOTE
Take away the ability to easily DELETE an invoice
As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
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New idea