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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

Take away forced "un-billed cost by job" when tracking cost of goods sold purchases

I like to track what item was purchased for each customer but I do not need to on bill these as we have accounted for these cost in our invoicing totals already, however reckon forces these items onto my un-billed cost by job list and doesn't give...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
over 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

In Report Centre add Same period last year

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Add Print Button to Bank Reconciliation page

This is a logical thing to do. It would have saved me a lot of time searching for how to print out the Bank Reconciliation Statement. i.e. "exporting it" was not intuitive. Thanks :)
over 3 years ago in Reckon One / Reports 0 New idea

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Purchase Order Number column to Customer Statement Template

Add Purchase Order Number column to Customer Statement Template
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Inv Suspend

Would be good to be able to suspend and Inv while doing it so if a different customer rings for a price you can suspend the Inv go into their account and check a price or do what ever then you can go back to the suspended Inv and finish it off, no...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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

Payslips to be emailed in a password protected format

Payslips should remain private and accessible to only the intended recipient. However, email is inherently a comparatively insecure environment. Requiring recipients to open payslips with passwords would go a long way to resolving this problem. PS...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea