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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

Allow customers to cancel subscriptions online

I shouldn't have to wait for 30 minutes on hold to cancel a subscription to one of your services.
almost 5 years ago in Reckon Customer Portal 0 Already exists

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

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

Could we have a section for Bpay numbers

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

Classifications (class tracking) PER TRANSACTION LINE

Only tracking at the header level severely limits the potency of this feature. Classification is a reporting function, and therefore is required at the transaction level, which in accounting / business terms is the line level. That is, for forms t...
over 7 years ago in Reckon One / Reports 1 Future consideration

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