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Ability to set applicable tax code at Contact (Supplier) level
When creating a Bill, Reckon prefills the Tax Code field with the set default tax code at book level. In our book, it is set as NCG as that is the most common tax code for the Bills we receive. However, there are a small number of Suppliers that are not registered for GST or are GST exempt so their tax code in Bills needs…
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Payroll - Total for hours colum
Adding a total hours calculation for employee earnings
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Workflow improvement suggestion – STP and Payday Super export
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…
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Ability to use Custom Fields as Columns in Reports for Reckon One
Currently in Reckon One there is the feature that allows for the creation of "Custom Fields" for company, customer, invoice and items. Record extra information with custom fields in Reckon One - Reckon Help and Support Centre However, those custom fields are not exposed or able to be used in Reports. In Reckon Accounts, a…
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Ability to customise payslip email message
Following advice on my other post, I'm adding an idea request to be able to customise the message body on payslip emails. Right now there's a setting for it under Email Settings but it doesn't work on the new payroll. I'd like to add some additional information and make the email more specific to the business. Thanks for…
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Allow the admin to mark broadcast messages as read for everyone
I like the idea of the broadcast messages can we have an option for the admin to mark them as read for everyone though
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Total on SuperStream Page
At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
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Merged: Grand Total for all employees in SUPER STREAM batch
This discussion has been merged.
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Management Reports (reporting packs)
The ability to run a Management Report would allow you to combine multiple key reports - such as the Profit & Loss, Balance Sheet, and Statement of Cash Flows (not currently available in Reckon One) - into a single packaged document. It could also include sections for sign‑offs, notes, and even an accountant’s declaration,…
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Audit trail button on Create Invoices screen
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.
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Save a backup or Restore to a previous state
In Reckon Accounts Desktop and Hosted, you can save a backup copy and restore it if something goes wrong. This makes it easy to go back to a point where everything was working fine. Reckon One doesn’t have anything like this at the moment. Having a way to save backups or create restore points would be really useful,…
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Ability to Duplicate more transaction types
Currently we can Duplicate an invoice or a bill - great! But could we please also have the ability to duplicate a Receive Money or Make A Payment transaction too? Thank you!
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Estimates - make them customisable (like Invoices)
Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates. It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.
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Merged: Estimates - make them customisable (like Invoices)
This discussion has been merged.
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attach via the links button a copy of the original supplier invoice
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.