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Set an anniversary date for staff

It would be great to set an anniversary date, or essentially a pay review date, so that I can know X employee has been here 3 months, need a pay review, or to determine whether or not they are off probation. Or they have been here 12 months let's ...
2 days ago in Reckon Web / Payroll 0 New idea

add hours, sick & annual leaves & employee no to payroll summary & pays reports

No description provided
10 days ago in Reckon One / Payroll 0 New idea

Show support tickets in top RHS menu bar. this is std for all other cloud apps I use.

feature should allow new tickets to be lodged and a resulting notification to appear in notifications show current status of all tickets, active at the top along with its latest update from support (sortable) ability to add comments/updates in act...
10 days ago in Reckon Customer Portal 1 New idea

Printing Payslips

Would be a good idea if we could print all payslips rather than having to print them individually. This was able to be done in Payroll Premier
17 days ago in Reckon One / Payroll 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
28 days ago in Reckon One / Invoices & Bills 0 New idea

REPRINT STAMP

It would be helpful to have the option of a stamp for REPRINT, like the paid and overdue stamps. Warehouses could clearly see if an invoice has been reprinted preventing duplicate shipments.
about 1 month ago in Reckon Web / Invoices 0 New idea

Add Project selection in Fast Coding

There needs to be a column for Projects in the Fast Coding section to enable expenses to be coded to projects.
about 1 month ago in Reckon One / Invoices & Bills 0 New idea

Sort order Trial Balance

P & L and Balance Sheet have an option to be sorted by account names. Trial Balance does not have this option. Many clients do not use account numbers/codes so P&L and Balance Sheet are sorted by in their respective groups. (i.e. Income, e...
about 1 month ago in Reckon One / Reports 2 New idea

Calculate PAYG on Bonuses and commissions

When Bonus or Commission is used, user is asked to enter the appropriate amount of PAYG to withhold. The calculation for the 3 types of PAYG scenarios are outlined on the ATO website - see https://www.ato.gov.au/tax-rates-and-codes/payg-withholdin...
about 2 months ago in Reckon Web / Payroll 0 New idea

Matching Rule - Transfer From 'All accounts'

At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
2 months ago in Reckon One / Banking 0 New idea