Reckon GovConnect
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3
VOTE
Ability to hide or delete submitted pay events that show as errors or pending
Since the status update to STP we get alot of people with Pending or Error pay events. Many of these we can't fix, so they just upload the pay event again and submit and that works. But then they are left with these pay events that will never show...
0
New idea
2
VOTE
Employee Details Screen - change Period to Date Created
Currently the Employees Details Screen make a reference to a period and from and to dates are the same, whether the report is the normal Pay Event or an Update event like Finalisation. This is confusing to users who think the values being sent to ...
0
New idea
2
VOTE
1
VOTE
Submissions Order Numbering Correction!
Can we PLEASE get the submissions list order numbering fixed ???? The FIRST submission should be number 1, the most current submission should be the latest not the other way around! This also allows better visibility of the number of pay runs subm...
0
New idea
1
VOTE
Make it easier to under the "branch" when setting up Single Touch Payroll
It would be helpful if there was a help icon/popup in your form for connecting to the ATO explaining that “GST Branch” is the same as the “branch ID” on the ATO portal, and the same as the “branch number” in the Reckon book settings. Background: W...
0
Unlikely to be implemented
2
VOTE
2
VOTE
1
VOTE
1
VOTE
1
VOTE