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It would be highly advantageous for the system to support multi-location inventory functionality.
Please, please, please update Pro Timer. Time tracking and time sheets are indispensable for my practice management. The app has not been updated for a decade or more I dare say. (despite my requests) It will not work on high res quad monitors for instance. So many efficiencies could be introduced like automatically…
It would be most useful if you could add additional documents to a customers invoice rather than having to email the invoice to yourself and then attaching addition documents and then forwarding to customer. You should be able to do this all from the email window once the invoice has been generated
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,…
Hello I have just been advised by Reckon Hosted rep on a support call to send my idea as they have indicated the reason for an error in a Home Currency posting is suspected to be due to historical "negative entries in an Bill or Invoice" for foreign entries. RECOMMEND: does the system beeps/flags a negative amount or…
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…
To the Reckon Accounts Product Team, Thank you for implementing the recent STP and SAFF export workflow improvements. The new functionality significantly reduces manual handling and the risk of date-selection errors under Payday Super requirements. I would like to suggest a further enhancement that could streamline the…
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!)…
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…