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A report that TOTALS employee hours paid over a number of pay periods

Add report of TOTAL hours worked (summed) for each employee for one or many pay periods.
almost 3 years ago in Reckon One / Payroll 4 New idea

Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
over 5 years ago in Reckon One / Accounting 1 New idea

Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

"Next Period" button for reports

When a report is opened, buttons for "Next Period" and "Previous Period" would enable user to move quickly to the next month or year or relevant period.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Calculate PAYG on Bonuses and commissions

When Bonus or Commission is used, user is asked to enter the appropriate amount of PAYG to withhold. The calculation for the 3 types of PAYG scenarios are outlined on the ATO website - see https://www.ato.gov.au/tax-rates-and-codes/payg-withholdin...
9 months ago in Reckon Web / Payroll 0 New idea

Improve the performance of the BAS

The BAS report takes a long time to generate, it would be good if the performance of the BAS could be improved.
over 1 year ago in Reckon Accounts Business 0 New idea

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
7 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Emails can you have more than 1 email account per client

No description provided
over 3 years ago in Reckon Customer Portal 4

Remember last date when entering money in / money out transactions

As an accountant, I often enter client transactions in bulk after the date they occurred. For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be help...
almost 7 years ago in Reckon One / Accounting 2 New idea

Include Project Column in Pay Roll Summary Report in Reckon One

We need to see the Payroll cost as per the project they work for.
10 months ago in Reckon Web / Payroll 0 New idea