ADD A NEW IDEA

All ideas

Showing 1562

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 ...
over 4 years ago in Reckon One 0 Unlikely to be implemented

Access to amend items direct from the enter bill window

No description provided
over 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...
over 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...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Payroll - Prompt when new staff member is under 20

When entering the Date of Birth of a new employee, it would be very useful if there was a pop-up that said if the person is under 20. So easy to put in the wrong pay rate if not.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Hire Date not to fre-fill and be made a Required Field

New Employees are usually added when they receive their first pay. Currently, the Hire Date pre-fills with today's date. Most users are not familiar with the implications of the Hire Date, and often will overlook the Hire Date field (on a laptop i...
over 4 years ago in Reckon One 0 Planning to do

Produce user friendly BAS reports

When a business needs to report both GST and PAYG withholding the BAS reports should be able to incorporate both so that a user friendly report can be provided to clients for authorisation,
over 4 years ago in Reckon One / Reports 0 New idea

Reckon Accounts - Ability to choose whether a cash sale or tax invoice from one screen.

We have account customers, and we have cash sale customers. There are times when a new person will come in, our staff put in a large number of stock items into a cash sale, for the customer to say 'oh, no, can you put that on the 'blah blah' accou...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

When closing the cash register don't revert back to the customer portal page.

Instead of reverting back to the customer portal page leave the cash register page up with a login box (password only) to reopen the store again. Possibly the same for closing the store with a logout box having the same password. This operation wo...
over 4 years ago in Reckon Cloud POS 0 New idea

Even up the real estate between the left and right hand frames so more buttons can populate the right side.

No description provided
over 4 years ago in Reckon Cloud POS 0 New idea