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Reckon Accounts Hosted - Reminder to come up if an employee timesheet has been entered for them to be paid
When a timesheet has been entered the hours to be paid should come up as a reminder when you go to payroll. Not just when you put in current dates. For example if Mr Jo Bloggs worked 45 hours for the week and i did not pay him when i go to do payr...
0
Unlikely to be implemented
1
VOTE
Link Service items to pay items per employee
I find that when I am entering timesheets, the process is very repetitive and the software can store some defaults for me. For example, when I bill a customer for Saturday shift, then the employee needs to be paid for a Saturday shift. So the serv...
0
New idea
1
VOTE
Correctly/consistently filter the Pay items drop down similar to ALL other drop downs in the site
I think this is a bug and it becomes annoying after a while. When I start typing some values in the pay item dropdown in the timesheet entry screen, the values are not sorted consistently like the customer or service item drop downs where you can ...
0
New idea
1
VOTE
Remember the the employee filter after I add a timesheet entry
Guys, unless I am missing something basic, this seems like it is something basic. As a timesheet administrator, I add timesheets for my team/employees (to be able to bill clients). I go to the timeshets module, select an employee in the filter, th...
2
Planning to do
1
VOTE
1
VOTE
1
VOTE
Incorrect aging for debtors and creditors on EOM accounts
All our debtors and creditors operate on EOM terms. I have given up trying to get the aging (current, 30 day, 60 day, 90 etc) correct on our debtors and creditors statements and reports, and I am creating statements to our clients on a spreadsheet...
7
Already exists
1
VOTE
Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system
When a new Reckon file is setup , often client has to enter some opening balances for debtors after they have started using Reckon. as they new live file.This results in duplicate invoices and invoice numbers out of sequence in relation to dates e...
0
Already exists
1
VOTE
Retaining original exchange rates of supplier credits when subsequently attaching to a later bill
the need to change the exchange rate of a credit that is attached to a later period bill to the same rate as the bill leads to changes to closed previous periods. . Much better that a simple exchange rate variance would be generated by Reckon and ...
0
New idea
1
VOTE