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Reckon Accounts Business

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Create employee numbers automatically

It would be great if employee numbers were auto-generated, however still able to be edited by the business if needed.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Every hour worked leave accruals - need to have option to accrue Holiday or Personal leave or both

As per Workers Compensation legislation in Victoria, annual leave accrues on compensation payments but not sick leave. There needs to be an option under Inclusions when setting up a Payroll Item to tick Every hour worked for either holiday or pers...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Need a recurring date field for service businesses to advise on their invoice what the next service date is

Need to tell my customer on the invoice what the date of their next service is, and it needs to automatically show the next date, based on weekly, fortnightly, 3-weekly, 4-wkly etc. Like a terms field, where you set the terms and it automatically ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Job Scheduling

Would be great to have job scheduling built in, so that when the job is done, we can click straight from there to invoicing it. Just like the current Estimating function, only for job bookings, (i.e. jobs that don't need to be estimated or quoted,...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically assign and display employee numbers to employees in Reckon Accounts Premier Edition 2018 to be compliant with Single Touch Payroll data export.

All employees must have an employee number assigned to them otherwise the STP file will not upload or be accepted. It would be great if the program would automatically assign employee numbers to new employees as well as display them beside their n...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Add a warning Overdue accounts

There needs to be a warning that customers have overdue accounts when invoices are created
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Pay Bills window to include Bill Date

Pay Bills window to include Bill Date
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Show Customer Balance in Receive Payments - Customer Drop Down list

In Receive Payments window, when you go to Drop Down Customer List - Show Open Balance
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have an 'Item Type' Field

Similar to Customer Type or Supplier Type for filtering of reports
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
over 7 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea