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Ability to add <tags> to the Pay Item Notes so they appear in the invoice description

As an admin I would like to customize the way the description is shown in an invoice. It would be ideal to allow admins to select from a list of predefined tags such as <date> <employee name> to start with. The pain point is that I hav...
about 4 years ago in Reckon One / Reports 0 New idea

Give users or admins the ability to duplicate a week or a single timesheet

As an admin I would like to select a week's worth of timesheets (per employee or all employees) and clone the week's entries so I can save time. As an employee (user) i would like to clone a single entry or a whole week worth of timesheets so i ca...
about 4 years ago in Reckon One / Time 0 New idea

Having and "Open Windows" list like in Reckon Accounts Hosted

The great thing about Reckon Accounts Hosted is that you have an "Open Windows" list. This way you can easily flick between open Windows. With Reckon One it is a real pain that when you click on another reportor module it closes the one you were l...
about 4 years ago in Reckon One / Basics (core) 0 Unlikely to be implemented

Templates for Payment receipts

Thanks for making it possible to print/email a receipt from the customer payments. The next step now would be making a template available for us to change the layout and some of the wording on that receipt. It would be very much appreciated if the...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Exempt Fringe Benefits reporting

In Payroll YTD set up there are only two options to report grossed up Fringe Benefits non-exempt, and exceeding exempt We are required to report the grossed up amount of EXEMPT Fringe Benefits (non profit sector) at the end of the payroll year and...
about 4 years ago in Reckon One / Payroll 0 New idea

provide percentage against income in the same period for profit and loss

then business can look at the glance of their cost percentage
about 4 years ago in Reckon One / Reports 0 New idea

Timesheets should be part of Payroll Module

I use Payroll Only version of Books+ and need Timesheet functionality for my employees which comes from the Track Time module. Timesheets is then not available under Payroll - I have to go to Day to Day > Business to access it. Make Timesheets ...
about 4 years ago in Reckon One 0 Unlikely to be implemented

Access to amend items direct from the enter bill window

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Unlikely to be implemented

Ability to quickly amend error on employee’s Superannuation account details for past payruns without having to undo payruns.

Have the ability to quickly amend error made on employee’s superannuation account details for the past payruns without having to undo all payruns. This could done by automatically updating the super account details in past payruns when the employe...
about 4 years ago in Reckon One / Payroll 0 New idea

Adjustment notes should be able to be applied across multiple jobs for one customer, not just one job.

Currently an adjustment note can only be raised and applied against one customer job. This creates a major problem where the value of an adjustment note is larger than any one invoice raised for this customer. In order to allocate the adjustment n...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists