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Show alert when employees reach the chosen available hours threshold

Create an alert for a chosen amount of accrued holiday leave of employees so that the hours don't get out of hand.
4 months ago in Reckon Web / Payroll 0 New idea

Include Project Column in Pay Roll Summary Report in Reckon One

We need to see the Payroll cost as per the project they work for.
3 months ago in Reckon Web / Payroll 0 New idea

Add Project selection in Fast Coding

There needs to be a column for Projects in the Fast Coding section to enable expenses to be coded to projects.
about 2 months ago in Reckon One / Invoices & Bills 1 New idea

Show support tickets in top RHS menu bar. this is std for all other cloud apps I use.

feature should allow new tickets to be lodged and a resulting notification to appear in notifications show current status of all tickets, active at the top along with its latest update from support (sortable) ability to add comments/updates in act...
about 1 month ago in Reckon Customer Portal 1 New idea

Customer Groups

Create a customer group field for customers so they can be grouped by a common boundaries such as locality, wholesale, retail etc. The custoemr group could be added to the customer ribbon so customers could be sorted by Customer group. As a scout ...
3 months ago in Reckon One / Invoices & Bills 0 New idea

Name for PDF Download of Payslip to default to show Employee Name and Date Paid

In R1 Payroll Kendo, when you download the PDF view of the payslip, the name of the file to save defaulted to name of the employee and the Date paid of the payrun. In react, the default name is the generic number sequence of downloading from the P...
6 months ago in Reckon Web / Payroll 0 New idea

Proforma invoice option

Proform invoice would be a great option to have it. Our company pay proforma invoices and received in full even though the goods has been shipped out. we should received only in full once the goods arrived
about 1 year ago in Reckon Accounts Business / Personal 0 New idea

Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
4 months ago in Reckon Accounts Business / Hosted only 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.
11 months ago in Reckon Web / Payroll 0 New idea

Calculate PAYG on Bonuses and commissions

When Bonus or Commission is used, user is asked to enter the appropriate amount of PAYG to withhold. The calculation for the 3 types of PAYG scenarios are outlined on the ATO website - see https://www.ato.gov.au/tax-rates-and-codes/payg-withholdin...
2 months ago in Reckon Web / Payroll 0 New idea