Reckon Accounts Business
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2
VOTE
5
VOTE
Flag or colour code a transaction from a list without opening it.
In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
0
New idea
4
VOTE
POs Purchase Orders linked to the customer/ job not the contractor/ supplier
When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
0
New idea
1
VOTE
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,...
0
New idea
12
VOTE
1
VOTE
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...
0
New idea
2
VOTE
1
VOTE
The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's
The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...
0
New idea
10
VOTE
12
VOTE