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Reckon Accounts Business

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Make total of Bill payment amt to pay field copyable

In the pay bills screen make the total field at the bottom of the screen copyable. To reduce data entry errors make the total field copyable so that when you are paying a number of bills from the same supplier you can copy and paste the total.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payslip template - grouping by tax/type

Currently payslip <Standard - one per page> is not editable but it's the only template that groups Payroll Codes by tax type (deductions, earnings etc).Is it possible to add the "grouping" function to normal templates to be able to simplify ...
over 2 years ago in Reckon Accounts Business / Hosted only 0 New idea

Inventory Aging Report

A feature from QuickBooks Intuit Enterprise. The report is structured the same as A/P and A/R Aging reports. However it instead of tracking accounts and the amount of cash, each inventory item is listed with the amount inventory received is shown ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

NZ Charities Services compliant Statement of Cashflows

The NZ Not for Profit Accounting standards require us to do the Statement of Cashflows like no other sector does. Would love to be able to produce these easily in Reckon Accounts Hosted instead of having to have an accountant figure it out for us.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to have the gross figure on a report

When I'm reporting to our board - we're a registered charity - I would like to be able to show the net (which is how we run our accounts), the tax amount and the gross amount as columns on a transaction report. I haven't seen a way to include the ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Correct Open Bales Sales order

Currently, Open Balance Sales Order gives incorrect balance when Sales Order is partially invoiced. It Adds items not invoiced yet and then adds total GST amount for the original Sales order .
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

tax returns

connect to Australian tax office to electronically lodge EOFY tax returns
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

option to add foreign Tax Reg ID's

It would be convenient if we could set the default tax code for foreign suppliers. At this stage it seems that, this option is not available.
almost 3 years ago in Reckon Accounts Business / Hosted only 2 New idea

Show class and customer:job on payslips (as optional)

When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Improved quoting workflow including deposits

there should be a "monies in" for QUOTING. The Quote number should be the next invoice number. Once a quote has been approved then the quote turns into an invoice, with the same number
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea