It looks like you're new here. Sign in or register to get started.
When the Tax Summary Report is generated for a full FY, it displays per quarter, which is great … … for quarterly lodgements! However, for those lodging BAS monthly, it's frustrating not to be able to view this breakdown as a summary also, at EOFY. It's time consuming to have to generate it for each month (eg 12 TIMES!)…
Currently, the process requires us to download the SAFF file from the RAH environment to my local PC before I can upload it to CFS. This is due to the inability to access the Q and B drives directly. Would it be possible to have a feature that allows the CFS portal to be accessed directly from within the RAH environment,…
To the Reckon Accounts Product Team I would like to suggest a workflow improvement for STP and Payday Super processing in Reckon Accounts Premier. Currently, when completing a pay run in Single Touch Payroll Lodgements, the software allows exporting the STP JSON file directly from the pay event screen. However, after…
when the employer need to pay super , one click , like the STP option and have it linked to a superstream account, like BEAM, or the ATO superstream
Requesting update from Reckon so that when you look up an item in the Item List then right click on that item and select 'Adjust Quantity/Value on hand' it automatically goes to that item instead of the whole list. I rang Reckon today and they advised this is currently not available. Bit crazy. What happens if you had…
I like the idea of the broadcast messages can we have an option for the admin to mark them as read for everyone though
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.
When you have entered a bill, I want to be able to attached an original copy of the suppliers invoice to the links button so I can open the link and see their invoice against our Reckon entry. This feature would be so beneficial to our business and accounts team. Call me on 0421059517 if you don't understand what I mean.
It would be great to be able to select to add all orders the send forms list as we can with invoices to customers
It would be nice to be able to upload Supporting Documents i.e. Invoices or supporting documents in PDF format, so that the user could bring up details at a future date. As a great deal of invoices are sent by electronic medium these days, it would be usefull to file these with the Invoice entry to Reckon.