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Ability to import negative Payroll Timer Import amounts

Hi there, We record time in lieu accrued as a negative balance in Reckon. This is done via manual entry into Reckon when pays are completed. It would be great if the time in lieu accrued could become part of the Payroll Timer Import and come acros...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Use Dollar rounding in estimates

currently if you enter a final amount in an estimate lien item, the % is then calculated and the amount entered is changed. it is better to be able to enter the amount and the % is then calculated based on that amount. it is also time consuming to...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email notice re Status

We only use the portal to load STP. It would be good to receive an email when the status changes. ie success, error etc. This would save time having to log-in or check back.
over 5 years ago in Reckon GovConnect 0 New idea

Display & printing of Negative Amounts

I am finding that, when displaying or printing Balance Sheets etc, that negative amounts are shown in red, which makes them hard to read on the printed document. Is it possible to show these amounts in brackets with a minus sign in front like othe...
over 5 years ago in Reckon One / Reports 0 New idea

As a BAS agent I have a number of clients, I would like to see a summaruy of all pending and or errors on my dashboard rather than having to open each shared file which is very time consuming.

No description provided
over 5 years ago in Reckon GovConnect 0 New idea

Simplify onboarding employee for Payroll procedures

Current process to add all necessary information to run the first pay for an employee takes over an hour and half under the best of conditions. Need a simpler procedure to allow a faster onboarding of employees. Fewer screens to flip through on E...
over 5 years ago in Reckon One 0 New idea

Item detail report, like Account Enquiry

Items are a finer level than accounts and there should be a report to be able to track some items. Eg We want to compare salary paid to certain employees with the amount charged to clients for the work items used by those eimployess.
over 5 years ago in Reckon One / Reports 0 New idea

In Schedule Memorized Transaction add 'x' number of Years to the "How Often" field.

An increasing number of our internet based licenses can be renewed for a multiple number of years. The most common is 2 years. After such a long time it's very important to be reminded about invoicing these services.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Larger icons on home page

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Leave - Subcategories - Personal Leave

It would be extremely useful for leave reporting if leave payroll items can be sub-categorised. For example Carers Leave, Sick Leave with Cert, and Sick Leave no Cert, all come off the PL accrued balance.
over 5 years ago in Reckon One / Payroll 1 New idea