Reckon one allows you to repeat an employee number already used without an error message. Would be handy if it would automatically allot the next number (up by one).
Ability to quickly amend error on employee’s Superannuation account details for past payruns without having to undo payruns.
Have the ability to quickly amend error made on employee’s superannuation account details for the past payruns without having to undo all payruns. This could done by automatically updating the super account details in past payruns when the employe...
Display all employee’s payruns in a new tab in Employee’s Profile and have the ability to select and send payslips at one time.
Add a new tab in the employee’s profile to show all payruns that they were in and the ability to check the boxes beside these payruns to resend out payslips at one time. This feature is helpful when employees lost their payslips and have requested...
Option for different bank accounts for separate entities but in same subscription
clients who have current subscription for payroll but have a partnership and a company therefore 2 separate bank accounts. Currently having to use the same bank account for both
Ability to choose this week's run date form the top of report
Currently to print off a payroll report for the weekly payroll that you have just completed, you have to select "the following dates" and then "date from and date to" and this allows you to print/download the payroll report for the week's wages. I...
I would like a payroll report that shows a more detailed version of a specific employee + a total pay item/category report. The current reckon payroll detailed report just shows all payruns done for that employee. It should total it. See example a...
Company Contributions (Non Super) displayed on payslip
Currently, in Reckon One, superannuation related Company Contributions (Employer Additional) appear on a payslip for employees but specific Company Contributions (such as those paid to a redundancy protection fund) are not.
Currently, this is du...
Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19
Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.