It would be great if the simplified BAS tax codes saved from one month to the next
This would save time as you would not need to go and reselect tax codes for each section G1 it would automatically be there and configuration would be quicker. as per old versions of Reckon. Speaking with support team this is not available in Acco...
Export more than 256 column restrictions should be removed
256 column restrictions is for old version (97-2003 ??) m.s. excel. But reckon is still restricting us when we have more than 256 column of data. Excel for the past 1 decade has already increased its column limit to 16k
Allow the set up of international payments to suppliers via the ABA functionality so a payment file can be directly uploaded to your bank. (Reckon Hosted)
Change supplier payment reference in pay bills screen or during ABA file creation
Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
Balance Sheet report display column by class with all the classes show up (just like Profit and Loss report by class)
Product Reckon Premier 2020 If the Balance Sheet report has the display column by "class" it will be great as we can look at a business by class and a total as the same time in one report. I read discussions in Community Reckon and it seems a lot ...
There should be better security & privacy of information within Reckon Accounts. For example, a sales employee (with no Admin access) can export the whole customer database if they want to - which should not be allowed. Similarly, they can exp...
Capability to print financial reports including trial balances without including accounts with zero values.
We have been in business a long time. Our trial balance is now approaching four pages in length when printed. 75% of the accounts that print out are redundant accounts with zero balances. We just don't want to see them in the reports.
The default is currently zero, which causes chaos if the employee is not set up. It is a legal requirement to pay HP so should either be mandatory fields or even better default rate 8%/4 weeks
List superannuation that needs to be paid for each employee in one report
To pay super this software shows total amount. To make the payment it needs to be split into how much for each employee. I rang support and was told to go to reports get a general report then customise for each employee separately. I should just c...