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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...
6 months ago in Reckon One / Reports 2 New idea

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

No description provided
4 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
6 months ago in Reckon Web / Payroll 1 New idea

Recurring Transfers and Bills PLEASE!

I have multiple recurring bank transfers fortnightly and monthly, and this would make life a whole lot easier if it was an automatic occurrence in Reckon One. Also the same for bills. I have multiple subscriptions recurring monthly and I'm not sur...
about 2 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

DETAILED PAYROLL REPORT

Detailed payroll report needs to overall totals. In Reckon Hosted we had a detailed report that totalled by catergory overall for the entire payrun not just per each employee. The payroll summary report is not detailed enough to cover this as it h...
6 months ago in Reckon Web / Payroll 0 New idea

Attachment visibility

It would be effective to be able to see if an attachement was against an entry in the Reckon Transaction screen. A paperclip against the line would suffice.
3 months ago in Reckon One / Banking 0 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

Remove "Description is set to" box when creating transaction rules

The "Description is set to" box should be removed from the process of creating a banking transaction rule as I believe any transaction information brought in via bank feeds should be left as is. Some of the information protentially lost if you set...
2 months ago in Reckon One / Banking 0 New idea

History of leave taken

Check for each employee when leave was takentaken, , which justifies their leave balance
almost 2 years ago in Reckon One / Payroll 1 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...
2 months ago in Reckon Web / Payroll 0 New idea