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Remove staff from scheduled pay runs once terminated

When a termination date is entered it should automatically trigger the removal of the pay run schedule so that there is no risk they will be accidentally paid in a future pay run
7 months ago in Reckon Web / Payroll 1 New idea

add hours, sick & annual leaves & employee no to payroll summary & pays reports

No description provided
5 months ago in Reckon One / Payroll 0 New idea

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
over 2 years ago in Reckon Accounts Business / Hosted only 1 New idea

History of leave taken

Check for each employee when leave was takentaken, , which justifies their leave balance
almost 2 years ago in Reckon One / Payroll 1 New idea

DETAILED PAYROLL REPORT

Detailed payroll report needs to overall totals. In Reckon Hosted we had a detailed report that totalled by catergory overall for the entire payrun not just per each employee. The payroll summary report is not detailed enough to cover this as it h...
7 months ago in Reckon Web / Payroll 0 New idea

Birthday alert for employees when doing payroll as some employees rates change according to age

No description provided
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Recurring Transfers and Bills PLEASE!

I have multiple recurring bank transfers fortnightly and monthly, and this would make life a whole lot easier if it was an automatic occurrence in Reckon One. Also the same for bills. I have multiple subscriptions recurring monthly and I'm not sur...
2 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Attachment visibility

It would be effective to be able to see if an attachement was against an entry in the Reckon Transaction screen. A paperclip against the line would suffice.
3 months ago in Reckon One / Banking 0 New idea

Remove "Description is set to" box when creating transaction rules

The "Description is set to" box should be removed from the process of creating a banking transaction rule as I believe any transaction information brought in via bank feeds should be left as is. Some of the information protentially lost if you set...
3 months ago in Reckon One / Banking 0 New idea

Adding a comments field to pay runs / payslips

Sometimes you need to be able to explain why certain things have occurred. A comments section would be useful.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea