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I need an item quantity and value report.

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8 months ago in Reckon One / Invoices & Bills / Reports 0 New idea

Stapled Super Search

As per ATO guidelines, allow users to do stapled super searches inside Reckon Payroll.
over 1 year ago in Reckon Web / Payroll 0 New idea

Allow attachments to be sent with invoices/estimates

Ability to send photos, certificates etc with invoices and quotes
over 5 years ago in Reckon Web 0 New idea

RP - Keep the order of pay items consistent throughout the site

There are a few screens where the pay items are listing and they are not always in the same sort order. To keep with consistency, ensure the order is always the same. For example, in Settings, it is not showing the correct order.
over 1 year ago in Reckon Web / Payroll 0 New idea

Employee 'Income Statement' for reconciling STP and providing to Employees

It would be good if you could add an 'Income Statement' report for Employees showing a breakdown of the amounts paid to the Employee during the Financial year. This could be used by the payroll officer to reconcile the STP amounts that have been l...
over 1 year ago in Reckon Accounts Business 0 New idea

LEAVE BALANCES AND ACCRUAL VALUE REPORT - add 'Active' filter for employees

Need a filter option to enable the "ACTIVE" only employees to be included in the report - as this is the only relevant list needed in this report --
about 1 year ago in Reckon Web / Payroll 0 New idea

Be able to send out a bulk batch emails to all customers, suppliers & employees

It would be good to be able to send out one email to all customers at once.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Add a Refresh Button for Bank Feeds

One the banking interface window the date shown of the last import date is often not up to date. This is fixed when I use my browser refresh button, but there should be a refresh button within the program. Also should display the internet bank bal...
9 months ago in Reckon One / Banking 0 New idea

Quick add suppliers when adding contact in fast coding

Make it easy to quickly add a new supplier/contact when allocating contact to transaction in fast coding window - rather than needing to go into new window to create it - similar feature exists in desktop version of reckon accounts
over 3 years ago in Reckon One / Banking 4 New idea

Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
over 5 years ago in Reckon One / Accounting 1 New idea