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Add a warning Overdue accounts

There needs to be a warning that customers have overdue accounts when invoices are created
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Leave History Report

It would be really helpful to be able to see a history of leave taken by an employee. To be able to see what date the leave was taken and how many hours would be great, at the moment you can only see the balance.
over 2 years ago in Reckon One 0 New idea

Option to perform another reconciliation after completing a reconciliation

Hi there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile aga...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatic BAS preparation

client has been data entering since 1.7.2016 and I couldnt understand why no BAS' had been generated... a ph call to John today revealed that we're required to create these. I found this an unnecessary step when the information is already in the s...
over 3 years ago in Reckon One 0 New idea

Payroll Super Guarantee on Leave Loading

New government legislation is than unless a award specifically has provision super guarantee levy is now payable on the 17.5% leave loading as it is classified as OTE. System needs a update to enable the correct calculation of SGC
over 3 years ago in Reckon One 0 New idea

Turning off Account Codes

It would be great if you could turn of account codes for the book and they then wouldn't show up in reports
over 2 years ago in Reckon One / Reports 0 New idea

Shopify Bank Feed / Integration

Add Shopify integration and bank feeds
over 2 years ago in Reckon Accounts Business / BankData 1 New idea

Could we have a section for Bpay numbers

No description provided
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Default tax code as part of the contact details.

Shouldn't each customer or supplier have a default tax code as part of the contact details, or at least an option to specify that a customer is exempt or that supplier is unregistered, so that any invoice or bill would default to the usual GST cod...
about 6 years ago in Reckon One / Basics (core) 0 New idea

Emails to work with bigpond

No description provided
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea