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Credit Card Fee's
add a section into the Bill Payments when the Credit Card Option is selected as a payment method, that we can add the Credit Card Fee's in at the time we are paying the bills
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Same address/location new tenant or agancy - retianing the previous contact info when tenant/agent/o
When the tenant/agent/owner changes, and new details have ot be entered, the existing are wiped. Can these be archived so that if I have to make contact with a previous client (eg to check an old payment) their details have gone. This is especially so in rental properties where tenants change and a new contact has to be…
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Enable specific Items and subsection selection for cost increases
We have 1,000+ products and at the moment we need to manually select over 200 items to increase the price of one type of product - we are a plant nursery and produce a range of different sized potted stock. I have an Inventory Assembly Item that is titled 50mm Tubes and then as sub-items to that title, we have over 300…
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Tab reaction in invoice
I find it very frustrating when you copy a recurring invoice and you tab through to update info in the dollar and memo areas that you can only tab in the first line. If you try it in the second line - it just skips over it and you have to actually click on the amount delete it and re-enter your amount then if you try to…
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Change default sort order for Bank Reconcilliation
Can you please default the transaction sort order for Bank Reconcilliation to Date Ascending? It's annoying the the first thing that has to be done every time is fix the sort order to match the bank statement.
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Please fix Bank Reconcilliation Logic
Can you please fix the bank reconcilliation logic. For example - If I do a BAS submission that results in a refund, obviously that refund takes a few days. Reconcilliation never figures that out, even though it's obvious. It has a similar problem on other transactions where the accounting entry and the bank entry date vary…
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Add a Totals (Balance) column and a Grand Total (Balance) field to Customer and Supplier - and even
When creating a Customer or Supplier Report and even an Account Report, it would be most useful to have a Totals (Balance) column and a Grand Total (Balance) field, in addition to the individual totals. This would save having to create ans save a XLSX or CSV file and then create a spreadsheet to find those Totals…
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Timesheet Report by Pay Item
Currently we can report timesheet by Classification, Service Item etc. But we cannot report by Pay Item, which is the most important info to us as it stops the payroll run (we pay by timesheet). Having to troll through each employee's timesheet to find the missing Pay Item is the most time consuming and inefficient way to…
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Super Hosted and Desk top Versions
The SBSCH service will be closed from 1 July 2026 (https://www.ato.gov.au/businesses-and-organisations/super-for-employers/paying-super-contributions/how-to-pay-super/small-business-superannuation-clearing-house#ato-TheSBSCHservicewillbeclosedfrom1July2026) . Will Reckon accounts hosted and desk top versions eg Reckon…
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Addition of a search in the Item column in Sales orders & Purchase orders
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Pays report x pay items
Would be helpful for keeping track of overtime, leave in a period of time.
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Have the ability to customise colours in New Reckon One
The New Reckon One layout that become active the week of 9th Dec 2024, is nice clean and simple, but we have lost the ability to customise colours and the screen is VERY BRIGHT, I have only been dealing with the new layout now for 3 days, but I am getting migraines trying to do bookwork, and business is suffering. Please…
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changing super details in employee file and pay run should not make reports under-report figures
I think its silly that when a person changes the super details that the reckon report not count the old super payments in the report. This under-reports super in the summary
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No default 0 in amount field
I'm not sure if its a setting -but the 0 value default in the amount field when entering bills does not always highlight and you end up not entering the find digit as it defaults to 0, you then have to go back and type over the 0 and put in the correct amount. If this is a program default it is very annoying. If it isn't -…
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Recurring supplier instalment payment
We pay our iCare in instalments and I enter the invoice and then enter the payment monthly. I tried to set the payment up as recurring but it won't let me. I don't want to do it as a journal - I want it as a recurring payment to reduce the balance outstanding in the supplier - unless I am doing something wrong.