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Upload Super Contribution to Provider

Hello team, Could you please make a feature to allow us to upload the end of quarter superannuation directly to the Super fund? This would be a great feature as currently we have to enter each employee manually, which takes a fair bit of time. MYO...
almost 3 years ago in Reckon One / Payroll 0 Already exists

Allow credit notes to be utilised from bill payment screen

Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

List superannuation that needs to be paid for each employee in one report

To pay super this software shows total amount. To make the payment it needs to be split into how much for each employee. I rang support and was told to go to reports get a general report then customise for each employee separately. I should just c...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Payroll Report from the Payroll screen

Would be helpful if there was a payroll verification report that we could click into from the payrun before we finish it, just to confirm in one report that everything is correct.
almost 6 years ago in Reckon One / Reports 0 New idea

Show transaction ID's for transfers, receipts & payments

Currently Reckon One shows the unique transaction ID's for journals, estimates, invoices, bills, adjustment notes & expense claims. Can we do the same for transfers, receipts & payments.
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Client has a Class Field

We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Client accounts VAT summary for partner

Functionality to allow an accountant / advisor partner to review and submit client VAT returns in bulk. For partners with many clients, having to go into each client account to perform this task is time consuming. A more efficient way of working ...
about 6 years ago in Reckon Customer Portal 0 New idea

Allow financial institutions to be added that don't have the ability to be "connected"

I would like to be able to add finance investment accounts as Bank Accounts, so to be able to have an "other/not listed" option for accounts that aren't in the list. Sure they won't be able to be "connected" but at least I can treat it like a Bank...
about 6 years ago in Reckon One / Banking 4 Already exists

Take away the ability to easily DELETE an invoice

As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
about 3 years ago in Reckon One / Invoices & Bills 0 New idea