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Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...

over 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

1 VOTE

Payslip totals for company contribution type on custom payslips

The 1 per page default payslip template totals company contribution payroll items in a neat box (ideal for construction industry that pays items such as BERT, BEWT, CIPQ) etc The custom payslip template doesn't allow this - thus clients are hesita...

about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

3 VOTE

General Ledger Report

to show: Opening Balance Net movement for the period Closing Balance Required by Accountants For import to their own software systems (usually manually) Verify no changes to previously reported periods (through the Opening Balance)

over 3 years ago in Reckon One / Reports 1 In development

1 VOTE

The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's

The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...

about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

1 VOTE

Expand date range to include weekly, fortnightly and customised date range.

Current date range options miss key periods relevant to payroll reporting. Need to have the ability to select date range aligned with payroll dates (eg. weekly, fortnightly, customised dates).

about 1 year ago in Reckon Insights / Other 0 New idea

1 VOTE