As a Reckon One user, I want to be able to change a financial year start date after setting my book up. At the time of setting up my book I may not realise how important it is to get this date right, so allowing it to be edited will be a great ben...
Show employee total hours entered during Pay Run data entry along the bottom where there are totals - Gross Tax Super Net
We have pays split up to several projects and sometimes split days. Would be beneficial to have a progressive check of total hrs entered on each employee.
I have trialled Reckon One, and the BIG thing holding us back migrating across is the inability to create our own custom invoice numbers. We have our own numbering protocol, and Reckon One doesn't let us enter our numbering system for invoicing. W...
Be able to enter the start and end time for timesheets
The current timesheets allows us to enter the blocks of time for a day. in some cases staff have 2 shifts and we need to be able to break those up into 2 distinct start and end times. This will be VERY useful to show in the invoices as well as the...
Ability to report on payroll item both occurences and hours or qty. This would answer questions like when did the employee take sick leave. Without this report it means that it is essential for employers to keep separate excel records.
Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
A report with all leave taken, accrued and final balance in hours and dollars for a specified period is necessary to correctly enter leave liabilities to balance sheet. The current summary report requires clicking on individual lines to access the...
Need the ability to find transaction on multiple levels ie by either account number, name, amount etc, and recode those returned transasactions to the account that they should of been in, in the first place
Enter TOIL accrued (and banked for later) in timesheet so that it comes across to Reckon Payroll correctly
We are trying to set up timesheets in Reckon One for our employees so that this info can be integrated into Reckon Payroll for our fortnightly pay schedule and are having trouble entering TOIL hours accrued for the fortnight. Instead of paying tim...
Warn users for missing Service Item when Time Activities are entered
For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item.
But to create a Bill, it needs to have a Service Item.
Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...