Reckon Accounts Business
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5
VOTE
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...
1
New idea
2
VOTE
2
VOTE
Allow billable time & costs to be sorted by fields (ie. Service Item) when invoicing
Employees work on various stages of the same project at the same time, but we often only bill one stage at a time. Currently, to select all the entries pertaining to the relevant service item, you have to scroll through each entry in date order, m...
0
New idea
6
VOTE
3
VOTE
2
VOTE
Ability to print and/or export reports containing bank account details
Every year we face a problem with our auditors requiring supplier masterfiles that contain all supplier bank account details (which can be worked around by exporting the IIF file) but there's no way of giving them reports on changes to account det...
0
New idea
5
VOTE
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 ...
0
New idea
3
VOTE
3
VOTE
3
VOTE
Add a tax column to "Make Deposits" so we can deduct Commission fees from 3rd parties, e.g Ebay, Paypal, Zip, Afterpay etc.
I would imagine a lot of companies now use a 3rd party when receiving payments from customers , whilst the customer pays by Afterpay (for example), in full, the amount transferred to us is less their commission which makes it very hard to claim th...
2
Unlikely to be implemented