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Reckon Accounts Hosted - Supplier set up - additional insurance follow up box (contractors edition)

The ability to follow up with suppliers for their insurance certificates is great but sometimes we require more than two types of insurance, could it be possible to have another box with the abiity to change the label. Currently the only options a...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Enable payment to supplier with Payid using the banking OSKO system

People are reluctant to give bank account details. Phone and Email (and other options) are now possible
over 4 years ago in Reckon One / Banking 4 Future consideration

Schedule a future date for payslip emails to be sent

I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.
about 2 years ago in Reckon One / Payroll 0 New idea

Stapled super fund information available from within Reckon payroll

In regards to the ATOs stapled super fund mandate, it would be great as a business owner if I could return the employees stapled fund from within the payroll application. Ref: https://www.ato.gov.au/Business/Super-for-employers/Stapled-super-funds/
over 2 years ago in Reckon Web / Payroll 0 New idea

Multiple MFA mobile numbers assigned to one account!

Would like to be able to set up more than one MFA mobile number to one account as not one person in the company completes the payroll
over 4 years ago in Reckon GovConnect 1 Unlikely to be implemented

Filer Account Enquiry by Account type

Have the ability to filter the Account Enquiry by account type. EG only display the expense accounts without having to select each one individually.
about 2 years ago in Reckon One / Reports 0 New idea

Auto inclusion of Payment Details

Add editable bank account details automatically in 'Payment Details' area of Invoice forms to save money and reduce risk of inserting incorrect bank payment details.
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Remove "0" from boxes in Money In and Money Out screens when using "Item Price"

When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60. Also in MONEY OUT Make Payment (not using items), the zero prevents me from...
over 5 years ago in Reckon One / Accounting 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

Credit Card Surcharge Entry Section in Pay Bills

It would be helpful if there was a section to add a credit card surcharge directly at the Pay Bills screen rather than having to modifying the bill or add it in separately.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea