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Extend Rate multiplier in Pay Items for Payroll to include three decimal points

When working through employee pay rates alongside fairgov.com.au awards it is required that you may have to pay additional on base rate. This may be a decimal point percentage e.g. 12.5%. So the rate multiplier would be 1.125. The current system o...
about 4 years ago in Reckon One / Payroll 0 New idea

Memorised Reports - Display Group - Ability to Select All or None

Memorised Reports - Display Group - Ability to Select All or None
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a 'Transfer' icon to Homepage

Add a 'Transfer' icon to Homepage to access the Transfer Funds window
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Closing Date to not affect non-posting transactions

Closing Date to not affect non-posting transactions (i.e. Sales Orders, PO’s, Estimates etc)
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Duplicate Sales Order number pop-up

In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow Sales Rep to be selected Line by Line on Transactions

Allow Sales Rep to be selected Line by Line on Transactions, rather than one Sales Rep per transaction
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Sales Description to Sales by Item Summary Report

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Enter and pay bill without receiving stock

We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

When STP has been lodged, have the Employee Names automatically unticked

When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

It would be great that when a credit is applied to a tax invoice, the balance shows the amount less the credit.

No description provided
about 4 years ago in Reckon Cloud POS 0 New idea