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Make the search function in customer centre like the one in the items list. Nobody uses the one in the customer list because it searches "all common fields" and takes forever. Alternatively, change the default to "Name Fields", which is lightning fast.
In the old Payroll Premier application, we could print off reports for employees showing which department they came under. This feature is not available in Reckon One. I would like to see the report available as it was useful for our line of business.
Hi there, could you please update the link to the ATO's current tax table for daily & casual workers (NAT 1024)? When you ‘create a pay run’ and ‘edit the employee pay run details’, you are given the option of adding the ‘period’ or dates worked. Under ‘period’ it states ‘Once entered, PAYG tax may be calculated using…
Could Reckon Accounts Desktop please use the standard Windows file picker rather than the one that it uses? This looks different from the standard one in other programs (I'm using Windows 11). Advantages include: More intuitive - same look and feel as the file picker in other programs Support more features, e.g. favourite…
The standard location for ABA and STP files should be as a subfolder of the datafile location. Reckon manages to find this when creating the folder for template icons. The current location is a hidden folder C:\ProgramData in a subfolder buried somewhere below Dante's 9th circle of hell. Everytime I do an upgrade, clients…
The installation guide for the latest Reckon Accounts Desktop says that Internet Explorer is required. Given that Internet Explorer is old and deprecated, could the software be updated so that Internet Explorer is not required? By all means, if you want to continue supporting internet Explorer, that's fine, so maybe you…
At the moment we only get a pop up warning at invoice stage, but its too late then! If there is not enough stock available you CAN currently click on the little box and look at qty available - but this is just another step our sales team could miss and sell something we dont have stock of. Ideally it should pop up when we…
I'd love to set and forget my backup for a regular time each week so I dont have to remember to do it manually.
Processing the TPAR is a once-a-year event, and it's referred to by everyone including the ATO as TPAR. The menu option to generate it is in Suppliers>Tax Activities>Process Taxable Payments and every year have to go hunting to remember where it is. Can you please add a menu option in Reports>Tax and name it TPAR to make…
There are numerous times when it is neccessary to customise a report. It would be greeat to be able to save the settings of the cutomised report for re use, just like memorised reports in Reckon Accounts. Most of the competitor products have this feature.
