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Allow the <Standard> payslips to be edited the Reckon Standard Pay Slip is not the same and you can't achieve the same output using it
Could there be provision to set the number of Direct Deposits to a second and/or third Account in Payroll? In the case of a small loan to a staff member or garnishee order, for example, the number of payments taken could be set to count down, similar to what is available in memorised transactions.
It would be great if the Q Drive folder in My Files screen, defaulted to the most recent/Last Modified at the top of the screen. Currently you need to click on the 'Last modified' heading twice for the most recent folders to appear at the top of the list.
Would love to increase the number of characters available for chq and bill entries. Often have invoice number and it has to many character so we cant enter the full invoice number in the ref no section. Instead I have to write a note with the details. Would be great to have it in the ref no spot.
I upgraded my RAH to the 2025 version which is fine, but I think once the upgrade has been done, the RAH 2024 button should disappear. It would be quite easy to click on the wrong year by accident especially right after the install. Also, I can't see what version/year of RAH I am using. In Reckon Accounts Enterprise, you…
During the times of the year when there are two available versions of the Hosted application, consider having a different coloured button for the newer year version instead of just having the same-colored button for the newer with that little text "new" on it. EXAMPLE:
By default on the Hosted platform, a backup name is based on the file name and the current date and time. It defaults to the location B:\ with the existing file name and the date and time) and that file name cannot be changed. In this case the in the backup file name it has the Month, Day and Year as "Sep 18, 2025" Just an…
It would be helpful if the Create Invoices screen included an Audit Trail button that showed all the changes and amendments made to the invoice. Currently, the only way to view changes to an invoice is to run a custom Audit Trail report which is quite time consuming.
Reckon Accounts Desktop and Online Can you setup the Supplier Credit Refunds, the same as a Customer Credit Refund? The only way possible is to delete the entered Supplier Credit and enter a Journal for the Refund when received.
Reckon Accounts (business versions) should include Direct Credit as a payment method (e.g. for paying bills). Currently if I want to record a pay anyone bill payment and avoid the Bank online functionality, I have to record it as a cheque, as that's the closest suitable option. Cheques are being phased out in a few years…