When you complete a Pay Run in Reckon One a Make Payment Transactions is created, also a Journal, and Bank Payments. It would be good if there was a "Linked Transactions" button in the Make Payment that you can use to view everything linked to tha...
Show employee total hours entered during Pay Run data entry along the bottom where there are totals - Gross Tax Super Net
We have pays split up to several projects and sometimes split days. Would be beneficial to have a progressive check of total hrs entered on each employee.
Alarm for employee who is over 18 and not receiving superannuation
I had an employee who turned 18 during the last quarter. I did not have his super fund details, so no super was calculated for him. I would appreciate an alarm/warning that there is an employee who should be receiving super.
View History to show all linked Payroll transactions
In Reckon One when you do a pay run a "Make Payment" is created. When clicking View History in the Make Payment transaction it will be good to show everything linked to it, like Bank Payments, Payrun, Journals, etc. Or have a "Linked Transactions"...
be able to add notes for both employee to see and employer, notes essential so you can go back and make a note of why employee was short paid that week etc. rain day, p/H (casual), etc A note employee can see to know why his pay is short/over/bonu...
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.
When you are within a pay run, with the list of employees, there are columns for Earnings & Leave, Allowances, Gross Earnings, Tax, Super & Net Pay. There is not a column for Deductions or Sal Sac Super which means at a glance the screen d...
I've recently found some data I believed I had transferred to Reckon One had not been saved and therefore lost. Please save me from my self and implement an auto-save feature that saves user inputs to a draft automatically. While this may result i...
Schedule a future date for payslip emails to be sent
I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.