All ideas
Sort by:
Trending
Status:
Planning to do
Showing 84
13
VOTE
Ability to drill down in Payroll Reports
The payroll reports only give the total amounts with no ability to "drill down" to a listing of the transactions that make up the total. In Reckon Accounts you can drill down in the Payroll Reports, but not Reckon One. It would be really handy to ...
1
Planning to do
5
VOTE
21
VOTE
6
VOTE
22
VOTE
Assign a transaction to a Customer Account in addition to Cash/Eftpos/Paypal
It would be beneficial for us to be able to assign a transaction to a Customer Account. We would then need to be able to print off invoices monthly or run a report for the amounts owing on account each month.
4
Planning to do
28
VOTE
Select an account by typing in the account code
Selecting an expense or income account is time consuming, why cant you select by code number? Find it hard & time consuming to select a code- especially if not an expense/income code that is at the top of the list.
As a user I want the ability...
0
Planning to do
4
VOTE
add a BCC option in set up for payroll web
Add the option in the set up menu to BCC an email address whenever pay slips are emailed to staff in payroll web. at present you have to manually type the address and can only use 1 whereas if by default there was an email already set up for bcc t...
1
Planning to do
14
VOTE
Be able to enter the start and end time for timesheets
The current timesheets allows us to enter the blocks of time for a day. in some cases staff have 2 shifts and we need to be able to break those up into 2 distinct start and end times. This will be VERY useful to show in the invoices as well as the...
2
Planning to do
8
VOTE
16
VOTE