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Payroll

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The ability to Pro-rata employee allowances, when completing payruns

The total costs of the allowances, super etc would be tallied and spread to each project the employee worked on instead of having to individually complete every project for every allowance
about 3 years ago in Reckon One / Payroll 0 New idea

Make Single Touch Payroll actually Single Touch

Single Touch Payroll (STP) is currently a fairly convoluted process. Please streamline the number of steps and screens it takes to lodge.
over 3 years ago in Reckon One / Payroll 0 Planning to do

Upload Super Contribution to Provider

Hello team, Could you please make a feature to allow us to upload the end of quarter superannuation directly to the Super fund? This would be a great feature as currently we have to enter each employee manually, which takes a fair bit of time. MYO...
over 3 years ago in Reckon One / Payroll 0 Already exists

Pay Run name as tag in email template

Every time I send out a payslip batch email I have to manually enter the pay run name into the subject line. It would be convenient if there was a tag for this.
almost 4 years ago in Reckon One / Payroll 0 New idea

Add Date column to Super contributions by employee

The report Super contributions by employee doesn't have a date column (as in Pay Date, Pay End Date, Pay Start Date). Instead it has a payrun name column which it sorts by alphabetically. It would be better if you had an actual Date column that lo...
almost 4 years ago in Reckon One / Payroll 0 New idea

Extend Rate multiplier in Pay Items for Payroll to include three decimal points

When working through employee pay rates alongside fairgov.com.au awards it is required that you may have to pay additional on base rate. This may be a decimal point percentage e.g. 12.5%. So the rate multiplier would be 1.125. The current system o...
almost 4 years ago in Reckon One / Payroll 0 New idea

Payroll Only Module P&L

Allow a profit and loss report to be generated, even though a book may only have the payroll module active. This is essential when trying to reconcile payroll at end of a report period.
about 4 years ago in Reckon One / Payroll 0 Unlikely to be implemented

PAYG withholding where ABN not quoted annual report

No description provided
over 8 years ago in Reckon One / Payroll 0 New idea

Can your software developers create a new tax scale for us called “Exempt Foreign Employment Income”

I am posting this in behalf of my customer: I asked the question to our auditor and he advised me on the following way to set it up in payroll: Create a new payroll item Called Exempt Foreign Source Income As a Regular Pay To be posted to Payroll ...
over 4 years ago in Reckon One / Payroll 0 Unlikely to be implemented

Exempt Fringe Benefits reporting

In Payroll YTD set up there are only two options to report grossed up Fringe Benefits non-exempt, and exceeding exempt We are required to report the grossed up amount of EXEMPT Fringe Benefits (non profit sector) at the end of the payroll year and...
over 4 years ago in Reckon One / Payroll 0 New idea