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Payroll reports sort by last name

Need to be able to view reports and select to be sorted by either employee first or last name. Currently only is sorted by First name
9 months ago in Reckon Web / Payroll 0 New idea

Remove the cheque numbering

As the majority of payments made are via EFT, the recording of cheque numbers is unnecessary. This is a very outdated part of Reckon software. Very tedious to have to remove the cheque numbers from every transaction.
10 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Enable a report for all the payroll items

No description provided
5 months ago in Reckon One / Reports 1 New idea

Adding totals to reports i.e Super Contribution by Employee reports

When reconciling EOM the totals for the month are helpful on all reports. Currently no totals show on the Super Contribution By Employee and Pay Details reports. It's annoying to have to calculate these manually.
10 months ago in Reckon Web / Payroll 1 New idea

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

No description provided
6 months ago in Reckon One / Reports 2 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.
11 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

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
over 2 years ago in Reckon Accounts Business / Hosted only 1 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...
6 months ago in Reckon One / Banking 1 New idea