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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...
2 months ago in Reckon Web / Payroll 0 New idea

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
2 months ago in Reckon Web / Payroll 0 New idea

Customise receipt numbers

It would be useful to be able to line the receipt numbers with those in the paper receipt book, so being able to amend the starting receipt number would be beneficial!
2 months ago in Reckon One / Invoices & Bills / Other 0 New idea

Create ABA File from within Reckon Payroll

It would be very useful to be able to create the ABA file for payroll purposes from within Reckon Payroll itself. Currently we have to use the product switcher and go into Reckon One banking module and create the ABA file from there. As we are not...
2 months ago in Reckon Web / Payroll 0 In development

Customer Groups

Create a customer group field for customers so they can be grouped by a common boundaries such as locality, wholesale, retail etc. The custoemr group could be added to the customer ribbon so customers could be sorted by Customer group. As a scout ...
3 months ago in Reckon One / Invoices & Bills 0 New idea

Customer Number field for Customers

Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
3 months ago in Reckon One / Invoices & Bills 0 New idea

Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
3 months ago in Reckon One / Invoices & Bills 0 New idea

Super Contributions Report - Grand Total required

It would be useful to have have totals on the Super Contributions report rather than having to manually add the totals which is more prone to error.
3 months ago in Reckon Web / Payroll 2 New idea

Bulk Viewing and Bulk Printing of Payslips

We require payslips to be viewed in bulk for payrun approval. We also require payslips to be printed and it takes significant time to view and print each payslip individually.
3 months ago in Reckon Web / Payroll 0 New idea

Add attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
3 months ago in Reckon One / Banking 0 New idea