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Matching Rule - Transfer From 'All accounts'

At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
about 2 months ago in Reckon One / Banking 0 New idea

Align timesheet window with pay week

I run a Thursday to Wednesday pay week primarily so casual employees get their pays on or before Friday of the current work week. The input sheet (enter hours worked) does not align with the nominated pay schedule. For example the input sheet goes...
about 2 months ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

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.
about 2 months ago in Reckon Web / Payroll 0 New idea

Ability to Archive Reckon GovConnect entity Tiles not in use

It would be great to be able to archive STP tiles not in use. The screen gets clogged up with companies no longer in existence.
about 2 months ago in Reckon GovConnect 0 New idea

Payroll reports sort by last name

Need to be able to view reports and select to be sorted by either employee first or last name. Currently only is sorted by First name
about 2 months ago in Reckon Web / Payroll 0 New idea

Payroll Tax by State report

There is no Payroll Tax by state reports, summary or detailed like in Reckon Hosted
about 2 months ago in Reckon Web / Payroll 0 New idea

Bi-Monthly Pay Schedule option

Currently the only options are fortnightly, weekly and monthly. I need to create a bi-monthly 24 pays per year schedule
about 2 months ago in Reckon Web / Payroll 0 New idea

DETAILED PAYROLL REPORT

Detailed payroll report needs to overall totals. In Reckon Hosted we had a detailed report that totalled by catergory overall for the entire payrun not just per each employee. The payroll summary report is not detailed enough to cover this as it h...
about 2 months ago in Reckon Web / Payroll 0 New idea

Remove staff from scheduled pay runs once terminated

When a termination date is entered it should automatically trigger the removal of the pay run schedule so that there is no risk they will be accidentally paid in a future pay run
about 2 months ago in Reckon Web / Payroll 0 New idea

Customise receipt numbers

It would be useful to be able to line the receipt numbers with those in the paper receipt book, so being able to amend the starting receipt number would be beneficial!
2 months ago in Reckon One / Invoices & Bills / Other 0 New idea