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As a performing theatre company, our use of Reckon is different to most. We create more Supplier Bills than Customer Invoices, so we would like to see "Create a Bill" in the Quick Add menu, please
I would like to see another tax code to exclude transactions from BAS altogether. I have various transfers between bank accounts, drawdowns from TryBooking, "pass-through" transactions, and payments for holding deposits (eg, theatre hire). These are not sales or purchases, and are irrelevant to GST and BAS reporting,…
It would be useful if there can be a counter or indicator that lets the user know how many lines/rows are in the invoice and how many more are available up to the max limit (200).
When creating a rule for a monthly direct debit payment, I cannot allocate this to a classification. This is incredibly frustrating, as it requires manually going to each payment afterwards to update and allocate a transaction class. Can classification be added as an additional optoin. Creating a recurring transaction…
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…
Adding a total hours calculation for employee earnings
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…
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…
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…
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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