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Reckon Accounts Business

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Unreconciled transactions report / Unreconciled account reports

Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Open Purchase order reports to show partial deliveries

Open Purchase order reports to show partial deliveries
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow payroll additions to be calculated on the gross wage

I had reason to pay a contractor with WT code a tax free allowance (this was actually a way for me to to address the problem of being unable to pay a GST registered contractor on WT code through payroll). I wanted the addition to be calculated at ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Paying GST to contractor on WT code via Payroll

We have a labour only contractor that I must deduct 20% withholding tax (building industry). The contractor is GST registered. There is no ability to pay the contractor through payroll so the withholding tax is accounted for in the Payday filing w...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Qty Subtotal

A quantity subtotal would be great to be able to see total hours when entering estimates/invoices.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Decimal place for annual leave accural

It would be beneficial to allow more than 2 decimals in Annual Leave accrual period "Every Pay" Such as 2.923
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Change the word 'Chequing' to 'Cheque'

"Chequing'' is not a word that is used in Australia; it is incorrect.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show tax amount in reports

It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More characters for ref no and no in chqs and bills

Would be great to have more characters in the No on the Chqs or Ref No on the Bills. A lot of invoices have long reference numbers and they dont fit.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Price Level List should be on each item

When adding a new item you should have the ability to set the discount level on the item as you create it, eg Price level A, price level B etc. This would eliminate time trying to find the item especially if you have over 1000 products.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea