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…
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 total…
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). Havin…
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-cle…
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 deali…
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
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 t…
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 …
The employee report should include the option of their address for employee agreements and mail merging. It can also be used to check correct details on file with employees.
Payroll Premier Pays Report showed commission separately to the Gross, Reckon Proll combines all items paid, I need to report Commission separately for payroll tax as an example and adding manually is…
In the last year or so, automatic cheque numbering has started for payments made in the account register. So frustrating having to delete these for every transaction. An error created by the software …
The reckon software has the ability to prepare the BAS, why not add the ability to lodge to the ATO. This would benefit users by saving time and also would have lower risk of transposition errors when…
