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Reckon Accounts Business

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Add support for the STP Phase 2 'Income Type' - FEI: Foreign Employment Income

I need to pay employees under the Foreign Employment Income Type. For more info see: https://www.ato.gov.au/Business/International-tax-for-business/In-detail/Foreign-income-of-Australian-residents/Employees-who-work-in-a-foreign-country/
over 1 year ago in Reckon Accounts Business 0 New idea

Add support for the STP Phase 2 Income Type "IAA - Inbound Assignees to Australia"

I need to pay Employees under the IAA Income Type. More info on this Income Type is here https://www.ato.gov.au/business/single-touch-payroll/concessional-reporting/inbound-assignees/
over 1 year ago in Reckon Accounts Business 0 New idea

Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders

Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
over 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

Filter Employees to print or email payslips

It would be useful to filter the names or employees numbers of employees in print or email payslips. When you have many employees and you have to provide weekly payslips over the last 12 months to TAC or Workcover for employee claims - there is no...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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 8 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 8 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 8 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Make the Email Address field in Centres a hyperlink

Make the Email Address field in Centres a hyperlink
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards

In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Be able to Highlight in notes as well as have more space

In Notes it would be great if we were able to highlight items required to stand out in the Notes area or in the customer/supplier information. Useful for important information to stand out from the general area. Also MORE SPACE IN NOTES.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea