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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

Stapled super fund information available from within Reckon payroll

In regards to the ATOs stapled super fund mandate, it would be great as a business owner if I could return the employees stapled fund from within the payroll application. Ref: https://www.ato.gov.au/Business/Super-for-employers/Stapled-super-funds/
over 2 years ago in Reckon Web / Payroll 0 New idea

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...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Schedule a future date for payslip emails to be sent

I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.
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.
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Creating different levels of Closing Date restrictions

For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make it easy for customers to pay themselves if a payment is missed

I recently got a new credit and so my monthly payment declined. I found out when my account was frozen and then saw the emails from Reckon in my junk folder. I then tried to pay by credit card but could not find anyway to do this easily. It should...
about 4 years ago in Reckon Customer Portal 1 Planning to do

Allow user to customise financial year dates for budgets and reporting

Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
over 5 years ago in Reckon One / Accounting 1 New idea

Add allowances to Timesheet

adding the automation for allowances to be automatically added on payrun
over 1 year ago in Reckon One / Payroll 1

Payroll Summary Report -ticks for Hours & Rate as an additional step

Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea