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

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8 months ago in Reckon One / Payroll 0 New idea

Remove staff from scheduled pay runs once terminated

When a termination date is entered it should automatically trigger the removal of the pay run schedule so that there is no risk they will be accidentally paid in a future pay run
10 months ago in Reckon Web / Payroll 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...
7 months ago in Reckon One / Banking 1 New idea

Adding a comments field to pay runs / payslips

Sometimes you need to be able to explain why certain things have occurred. A comments section would be useful.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

More Options For Customizing Templates

More options for customizing templates would be beneficial. I created a worksheet and there is some much data options available from customer cards to pre populate that are not available in the customisation. The available Text Entry windows just ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 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...
9 months ago in Reckon One / Reports 2 New idea

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Leave Balances Notification

PLEASE make the system advise if employee will go into a negative balance when inputting leave. Currently I have to check every single person manually before putting in their leave. Old system would provide a warning, which you could then override...
6 months ago in Reckon Web / Payroll 0 New idea

Itemized report for Payroll Liabilities - sorted by Employee, Deduction type and date.

I need to forward payments for certain payroll deductions like child support, charity, voluntary superannuation etc, on a regular basis, and to do this a report listing just these items would be advantageous - it is available in the Payroll Premie...
11 months ago in Reckon Web / Payroll 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?
7 months ago in Reckon One / Invoices & Bills 1 New idea