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Reckon One

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Enable a report for all the payroll items

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5 months ago in Reckon One / Reports 1 New idea

When downloading report in excel format, numbers should be in number format.

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5 months ago in Reckon One / Reports 1 New idea

Week ending date + Hours Worked to Payroll Summary Report

The 'Payroll Summary' report is missing two major details. Week ending date - the date showing at the top of the report should be the week ending date not the payment date. This is important for reporting and review purposes. Hours worked. This is...
about 1 year ago in Reckon One / Payroll 2 New idea

Edit Payslip email message

Could the ability to add a message to the covering email for payslips be made available? This was something we used in Payroll Premier.
10 months ago in Reckon One / Payroll 0 New idea

History of leave taken

Check for each employee when leave was takentaken, , which justifies their leave balance
about 2 years ago in Reckon One / Payroll 3 New idea

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

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7 months ago in Reckon One / Payroll 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...
8 months ago in Reckon One / Reports 2 New idea

Document attachments to bank transactions

When you are in bank transactions, you need to save the transaction, then go into Reckon transactions, find the transaction and then attach the document. It would be logical to be able to attach the document to the transaction in the initial stage...
5 months ago in Reckon One / Banking 0 New idea

Add "cc" option to recurring invoices

I have several clients that require invoices sent to 2 contacts. These are are recurring invoices monthly. Currently there is not an option to add a cc or second email address to the recurring invoices.Can be considered?
6 months ago in Reckon One / Invoices & Bills 1 New idea

Remove "Description is set to" box when creating transaction rules

The "Description is set to" box should be removed from the process of creating a banking transaction rule as I believe any transaction information brought in via bank feeds should be left as is. Some of the information protentially lost if you set...
4 months ago in Reckon One / Banking 0 New idea