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Reckon Accounts Hosted - Supplier set up - additional insurance follow up box (contractors edition)

The ability to follow up with suppliers for their insurance certificates is great but sometimes we require more than two types of insurance, could it be possible to have another box with the abiity to change the label. Currently the only options a...
10 months ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

add notes to individual payslips weekly

be able to add notes for both employee to see and employer, notes essential so you can go back and make a note of why employee was short paid that week etc. rain day, p/H (casual), etc A note employee can see to know why his pay is short/over/bonu...
about 2 years ago in Reckon One / Payroll 0 New idea

Auto inclusion of Payment Details

Add editable bank account details automatically in 'Payment Details' area of Invoice forms to save money and reduce risk of inserting incorrect bank payment details.
10 months ago in Reckon One / Invoices & Bills 0 New idea

Fixed Asset register

Can you add in a Fixed Asset register that calculates the depreciation using either straight line or diminishing value and having a way of reconciling the values back to the general ledger ie that the cost value in the fixed asset register balance...
about 6 years ago in Reckon One / Other 0 Planning to do

Ability in bank data feeds to receive full amount against customer invoice when paid by stripe.

This applies to Bank data Feeds and R1 or RAD/RAH. When customer pays by Stripe or Square or ... the amount received is net of processing charges. In the bank data coding screen it would be great to be able to receive the full amount of payment ag...
over 2 years ago in Reckon Accounts Business / BankData 1

Add BPAY as a billing option on invoices

BPAY is a preferred payment method/option for many of our customers.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have "from" and "to" date options in Trial Balance

As a User, I want to see "date from" and "date to" fields in Trial Balance so that I can run a report for a specific range that I need data for.
about 6 years ago in Reckon One / Reports 1 New idea

Quicker way to login or re-login after inactivity - add a user prefererred default for where to start ?

I am finding it quite annoying to have to go through three steps to login, especially as I have to do this every time I lapse due to inactivity, which in fact is EVERY time I want to enter data. I have to reload ReckonOne, submit cached login deta...
over 5 years ago in Reckon Customer Portal 0 Planning to do

Project Detail Report

Ability to drill down on transactions that appear in Project P & L report. Currently, clicking on an amount takes you to all transaction in the particular income/expense account not just the transactions relating to the project. Would like the...
over 3 years ago in Reckon One / Projects 2 New idea

Allow for quarterly STP reporting for closely held employees as accepted by the ATO

ATO allows closely held employees to report STP quarterly. This saves the client the cost of monthly reports through the tax agent.
over 2 years ago in Reckon GovConnect 2 Already exists