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It would be great if the simplified BAS tax codes saved from one month to the next

This would save time as you would not need to go and reselect tax codes for each section G1 it would automatically be there and configuration would be quicker. as per old versions of Reckon. Speaking with support team this is not available in Acco...
over 3 years ago in Reckon Accounts Business / Hosted only 0 Already exists

Export to Excel is grayed out if Excel isn't installed, this affects Office365 Users

Export to Excel is grayed out if Excel isn't installed. If a user has Office 365 they can't export an XLS.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Foreign Supplier Payments via ABA file

Allow the set up of international payments to suppliers via the ABA functionality so a payment file can be directly uploaded to your bank. (Reckon Hosted)
over 3 years ago in Reckon Accounts Business / BankData 0 New idea

Balance Sheet report display column by class with all the classes show up (just like Profit and Loss report by class)

Product Reckon Premier 2020 If the Balance Sheet report has the display column by "class" it will be great as we can look at a business by class and a total as the same time in one report. I read discussions in Community Reckon and it seems a lot ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Capability to print financial reports including trial balances without including accounts with zero values.

We have been in business a long time. Our trial balance is now approaching four pages in length when printed. 75% of the accounts that print out are redundant accounts with zero balances. We just don't want to see them in the reports.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

R1 Book names cutting off

Currently the name of a R1 book cuts off. Can we look at this going over 2 lines please
about 7 years ago in Reckon Customer Portal 1 New idea

Default Holiday Pay / Sick Leave Settings

The default is currently zero, which causes chaos if the employee is not set up. It is a legal requirement to pay HP so should either be mandatory fields or even better default rate 8%/4 weeks
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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...
over 3 years ago in Reckon One / Payroll 0 Already exists

Applied Coupon Code reflecting against Active Subscription

Currently when a coupon code is attached to a subscription, it doesn't reflect any where within the Portal except for the initial checkout screen. As a customer, when i apply a coupon code to my subscription, i want to see the coupon discount off...
about 7 years ago in Reckon Customer Portal 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...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists