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Pay run Customisation and note taking

In each pay run, I used to add notes pertaining to weekend/public holiday/ overtime pay with specific dates for which these apply on Quickbooks Payroll. This very useful feature is not available on Reckon. It helps especially for casual employees ...
8 months ago in Reckon Web / Payroll 0 New idea

Link to Transaction Reports from contacts

Would be really good to have a link that takes us to a list of transactions for a particular customer or supplier from their information window. Create Statement is available, but not view transaction list.
over 4 years ago in Reckon One / Reports 4 New idea

A single report to show Invoice Date, Invoice Number, Date Due and Date Paid

This is a basic requirement for managment accounts. How long are customers taking to pay? As far as I have researched, there is no way to do this except by running separate reports, exporting to Excel and spending considerable time compiling the r...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

RP - Keep the order of pay items consistent throughout the site

There are a few screens where the pay items are listing and they are not always in the same sort order. To keep with consistency, ensure the order is always the same. For example, in Settings, it is not showing the correct order.
over 1 year ago in Reckon Web / Payroll 0 New idea

Matching Rule - Transfer From 'All accounts'

At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
10 months ago in Reckon One / Banking 2 New idea

Employee 'Income Statement' for reconciling STP and providing to Employees

It would be good if you could add an 'Income Statement' report for Employees showing a breakdown of the amounts paid to the Employee during the Financial year. This could be used by the payroll officer to reconcile the STP amounts that have been l...
over 1 year ago in Reckon Accounts Business 0 New idea

Set an anniversary date for staff

It would be great to set an anniversary date, or essentially a pay review date, so that I can know X employee has been here 3 months, need a pay review, or to determine whether or not they are off probation. Or they have been here 12 months let's ...
8 months ago in Reckon Web / Payroll 0 New idea

Allow attachments to be sent with invoices/estimates

Ability to send photos, certificates etc with invoices and quotes
over 5 years ago in Reckon Web 0 New idea

Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
11 months ago in Reckon One / Invoices & Bills 0 New idea

see the last price that the customer paid for the item in the little drop down area when the part number comes up

The boss wants to be able to see the last price that the customer paid for the item in the little drop down area when the part number comes up. For example, I am writing a sales receipt and I type in “Item#1234” and the drop-down menu shows the it...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea