Payroll Summary Report -ticks for Hours & Rate as an additional step
Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
Stapled super fund information available from within Reckon payroll
In regards to the ATOs stapled super fund mandate, it would be great as a business owner if I could return the employees stapled fund from within the payroll application. Ref: https://www.ato.gov.au/Business/Super-for-employers/Stapled-super-funds/
Add support for the STP Phase 2 'Income Type' OSP: Other Specified Payments
I need to pay employees under the Other Specified Payments Income Type For more info on this Income Type, see: https://www.legislation.gov.au/Details/F2023C00430
In the monthly/quarterly BAS/GST report is it possible to add in the 7D for fuel rebates so this can be calculated instead of having to make manual adjustments on the printed form.
Current PO report does not include the product description. I'm looking for an easy to run report by Supplier that I can sent to them to update the estimated instore dates.
Creating different levels of Closing Date restrictions
For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
It would be helpful if there was a section to add a credit card surcharge directly at the Pay Bills screen rather than having to modifying the bill or add it in separately.