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I would be great to have a table version of the payroll detail

I would be great to have a table version of the payroll detail
over 3 years ago in Reckon One / Payroll 0 New idea

The ability to select a numbered range of accounts in one go for a report. rather than having to scroll through and tick them.

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change IRD login page

The Inland Revenue Department login page is no longer static so using a direct link to login generates an error on the website. Simply opening a window to the main IRD website home page should be what happens.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

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

Bug report - inactive "supplier remittance advice" is not inactive.

I can make the default "supplier remittance advice" inactive on the templates list but that does not make it inactive.I'd like to be able to make it actually inactive.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 In development

1 invoice for all your subscriptions instead of multiple

At the moment, I see a lot of bank debits of $5-7 from my bank statement (around 30 lots of these). It would be much more better if you could just make a single invoice for all our client's subscription, and thereby have them all on the same cycle.
over 3 years ago in Reckon Customer Portal 0 Planning to do

Create Rules - Transfer - Ability to select not just bank accounts

When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
over 3 years ago in Reckon One / Basics (core) 0 New idea

Items List - Next & Previous Navigation

When in the Items List editing similar items, it would be very useful to be able to have the Next and Previous options available to scroll between items.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add file to bills

To see invoices
almost 4 years ago in Reckon One / Invoices & Bills 0 Already exists