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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...
over 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...
over 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
over 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 ...
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