We pay allowances for things like meals and travel hours when employees work away. We would like to be able to attribute these to a job but Reckon Accounts does not have a place to allocate them. For example we can attribute ordinary hours to jobs...
When posting memorised transactions it would be good to be able to set a percentage of the total to individual lines. We have a partnership and the percentage is 50% for each partner. Instead of calculating each transaction it would be much easier...
Many Suppliers have increased their invoice numbers making it hard to track correctly. Double current field size would alleviate that, look how big bunnings invoice numbers are as a guide!!
When matching up downloaded transactions to the register it would be useful to filter the register by date rather than having to keep scrolling up and down and referring to the date as well
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.
Have a user approval system, when a user creates an invoice the administrator or required persons recieve a pop up or can go to a viewing screen to then assess and approve the tasks / invoices / estimates etc
All users will benefit. When preparing reports relating to employees, the ATO requires data in Surname/alphabetic order .... yet the Reckon Accounts report has no option to separate given and surname (which would then allow the report to be sorted...
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 ...