To Do List specifically for Payroll module listing current & due date, employee name (optional) & comments and tick box when completed.
Helpful in recording pay rate increases, adjustments, reporting etc for future processing beyond the next pay period and any adjustments or lodgement prompts.
Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards
In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
Have the ability to change past transactions when changing an account linked to a payroll item. At the moment if you change an account linked to a payroll item it only changes future transactions, not past.
As a Reckon One user who uses the 'make payment' function, I should be able to copy a payment already made and add it as a new transaction to Reckon One.
This is similar to the copy invoice function. It will be helpful as its usual to my business ...
Ability to rename P & L report to "Report of Income and Expenditure"
There are many organisations such as social groups who only require details of their income and expenditure, they not being a profit making enterprise.