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Get rid of multiple sign-ins when doing multiple STP payments

Why should I have to sign in multiple times with username & password when wanting to go back and forth to upload another pay event. This is extremely time consuming and annoying. I should only have to do it once.
about 4 years ago in Reckon GovConnect 1 New idea

Add allowances to Timesheet

adding the automation for allowances to be automatically added on payrun
over 1 year ago in Reckon One / Payroll 1

Total amount of outstanding invoices

It would be great to have a total amount of all outstanding invoices on the Dashboard. Thank you!
over 3 years ago in Reckon One / Accounting 0 Planning to do

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...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to change lodgement date of BAS

As a User, I should be able to change the lodgement date so that it matches with the "actual" date of BAS lodgement. Currently it's hardcoded to be the date when the user is clicking "Lodge" within R1. However, in reality, the user might have done...
about 7 years ago in Reckon One / Accounting 0 New idea

Able to set a pay rate when creating a pay item so when rate changes, it can do it at one time for employees

If is able to set a pay rate at when creating a pay item at payroll setting, it will be very useful when hourly rate changes every year, you can just change once at pay item instead of going into each employee details to do the change.
over 6 years ago in Reckon One / Payroll 2 Planning to do

Attach a document to an invoice e.g. freight or parts quote

No description provided
over 5 years ago in Reckon One / Reports 1 New idea

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
over 1 year ago in Reckon Accounts Business 0 New idea

Income coding from Bank Data feed should be coded as journal should give option as deposit or cash receipt

If there is a different way to record please advise.
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Context sensitive help

It'd be great if the (?) button at the top of ReckonOne linked directly to the relevant help page for the current page instead of just linking to /Core/Support. The info all seems to be in the help system but it takes quite a few clicks to dig thr...
over 5 years ago in Reckon One / Accounting 0 New idea