ADD A NEW IDEA

All ideas

Showing 1556

Payroll set up > Pay Item > Add, should not have the template already set to Pay item type.

Payroll set up > Pay Item. when click on Add, the template for the new pay item has the Pay item type set to Earnings. So cannot create any other Pay item type - like Allowance, Deduction, Super, Reimbursement or Company Contribution. Current...
over 5 years ago in Reckon One / Payroll 0 New idea

Tax information on Statements

GST / VAT information for each invoice displayed on Statements.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Transfer the Sales Order number across to a purchase order

When we generate a purchase order from a sales order we need the sales order number to be replecated onto the purchase order so they are the same number. Then we do not have to manually retype this number across......
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Click back to customer in customer centre from a estimate or sales order in a report.

It would be helpful if we can link from a report back to the customers card in customer centre. ie from an Open Sales Order, or from an Active Estimate report. From any report actually.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Open in Single-User Mode Check Box

Add a check box to the Log In Window to try to open in Single user mode/Multi-user mode. At the moment it opens in whatever mode was last used on this computer and if you were in multi-user before and you want single-user you have to go to File an...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automate the emailing of Reports

For those in management who are not entering the data, it would be great if reports could be set up and automatically emailed in either pdf or excel format on a daily, weekly or monthly basis. This would then allow 3rd part apps to grab those emai...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show australian dollar sign on invoice totals instead of english pound

It's an australian business why have english pounds on invoices
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Estimates converted to Sales Orders report

Create a report on Estimates converted to Sales Orders per month, a way to track sales performance and growth for sales team
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Account options for Superannuation in Payroll setup

I'm trying to use the chart of accounts to set up different activity account streams. The account selection options for superannuation are restrictive. The account options for "Earnings" are extensive, the account options for "Superannuation" are ...
over 5 years ago in Reckon One / Accounting 1 New idea

"Contractor" Setup/Tag Feature in Payroll

We need the ability to setup Contractors in Payroll for the purpose of: making regular regular payments (eg weekly/fornightly etc) correct/auto calculation & reporting of PAYGW/Super liabilities ability to create Labour Hire Pymt Summs/Incom...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea