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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)
almost 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 ...
almost 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.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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

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

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

Ability to pay Payroll Liabilities by credit card

Employer Superannuation Guarantee payments - the ATO allows the payment of these via credit card (using hte Government EasyPay facility) via Visa, MC or AMEX, however Reckon does not allow you to select Credit Card as an option when creating the p...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Separate the window closing X from the program closing X

I have closed the whole program instead of just the window many times and I think others would have done the same
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Number of backup copies to keep

Save Backup: When When do you want to save your backup copy? Select Save right now and schedule future backups Select Next When should your backup be created? Save backups automatically: Select Save backup copy automatically when I close my compan...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea