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As a BAS agent I have a number of clients, I would like to see a summaruy of all pending and or errors on my dashboard rather than having to open each shared file which is very time consuming.

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almost 5 years ago in Reckon GovConnect 0 New idea

Simplify onboarding employee for Payroll procedures

Current process to add all necessary information to run the first pay for an employee takes over an hour and half under the best of conditions. Need a simpler procedure to allow a faster onboarding of employees. Fewer screens to flip through on ...
almost 5 years ago in Reckon One 0 New idea

Item detail report, like Account Enquiry

Items are a finer level than accounts and there should be a report to be able to track some items. Eg We want to compare salary paid to certain employees with the amount charged to clients for the work items used by those eimployess.
almost 5 years ago in Reckon One / Reports 0 New idea

Have the Option to Auto Remove Overdue Stamp

Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Fast Coding in portal should remember state of filter between sessions

Why is it useful: Because each time I log in to Fast Coding I have to reset the filter to "uncoded" to see transactions I haven't matched yet. Who would benefit from it: Anyone who is annoyed by current behaviour and taking 2 seconds to set filter...
over 2 years ago in Reckon Accounts Business / Hosted only 0 New idea

Supplier chq-same each year-different dates-enable copy-paste body of information to new chq-can then edit.

Saves time re-keying the information-once pasted to new chq-only have to edit dates-much quicker. eg Dept Transport regos.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

In Schedule Memorized Transaction add 'x' number of Years to the "How Often" field.

An increasing number of our internet based licenses can be renewed for a multiple number of years. The most common is 2 years. After such a long time it's very important to be reminded about invoicing these services.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Larger icons on home page

No description provided
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Leave - Subcategories - Personal Leave

It would be extremely useful for leave reporting if leave payroll items can be sub-categorised. For example Carers Leave, Sick Leave with Cert, and Sick Leave no Cert, all come off the PL accrued balance.
almost 5 years ago in Reckon One / Payroll 1 New idea

Search for an invoice by searching the individual line items

When you invoice customers for multiple products in one invoice, it's impossible to put all serial numbers into the invoice descriptions. So when a customer needs warranty information, it's almost impossible to find the invoice containing that pro...
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea