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My ideas: Reckon Accounts Business

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Bank Feeds - Hide Transactions

Some Bank Feeds transactions don't match to Reckon Hosted eg Employee Superannuation Liability Payments. Can we have the option to hide these "unmatched transactions"
over 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Creating different levels of Closing Date restrictions

For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
almost 3 years ago in Reckon Accounts Business / BankData 0 New idea

The ability to have more than one company file open

Our business operates under 3 different entities and at the moment when I need to journal entries across different companies, I have to open one, do the journal and then close and open the corresponding company to repeat the journal. So much quick...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Reckon Accounts hosted - reports exported to Excel need Text formats amended

I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this,...
7 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Only items in stock inventory report

it would be great to have a stock in hand inventory report. Or a way to filter the current report to only populate with stock on hand
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Payslip totals for company contribution type on custom payslips

The 1 per page default payslip template totals company contribution payroll items in a neat box (ideal for construction industry that pays items such as BERT, BEWT, CIPQ) etc The custom payslip template doesn't allow this - thus clients are hesita...
7 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow payroll additions to be calculated on the gross wage

I had reason to pay a contractor with WT code a tax free allowance (this was actually a way for me to to address the problem of being unable to pay a GST registered contractor on WT code through payroll). I wanted the addition to be calculated at ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Paying GST to contractor on WT code via Payroll

We have a labour only contractor that I must deduct 20% withholding tax (building industry). The contractor is GST registered. There is no ability to pay the contractor through payroll so the withholding tax is accounted for in the Payday filing w...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea