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Reckon Accounts Business

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Leave liability needs to be able to post directly to balance sheet

At present, in order to have employee leave liability show up in the balance sheet I have to create journals to show it. I would love to have this post directly to the balance sheet from the pay day immediately prior or on balance date.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reckon Accounts hosted - reports exported to Excel need Text formats amended

I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this,...
5 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add BPAY as a billing option on invoices

BPAY is a preferred payment method/option for many of our customers.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payroll Summary Report -ticks for Hours & Rate as an additional step

Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
10 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add support for the STP Phase 2 'Income Type' OSP: Other Specified Payments

I need to pay employees under the Other Specified Payments Income Type For more info on this Income Type, see: https://www.legislation.gov.au/Details/F2023C00430
10 months ago in Reckon Accounts Business 0 New idea

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...
5 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Income coding from Bank Data feed should be coded as journal should give option as deposit or cash receipt

If there is a different way to record please advise.
10 months ago in Reckon Accounts Business / BankData 0 New idea

Fuel Rebate 7D

In the monthly/quarterly BAS/GST report is it possible to add in the 7D for fuel rebates so this can be calculated instead of having to make manual adjustments on the printed form.
10 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email notification that invoices and estimates have been received

Sometimes our invoices or estimates are not received by the customer - this could be due to outlook problems or maybe the email address is wrong. Would be good to receive a 'read' or 'not able to deliver' notification via email.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Contact List to include Super Data of Employees

When modifying the contact list for all employees, even though selecting some data points to include eg Super Fund, Member Number they come through to the report blank with no data. If you can select the option it should be able to read the data. ...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea