Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 1554 of 1554

Bulk Viewing and Bulk Printing of Payslips

We require payslips to be viewed in bulk for payrun approval. We also require payslips to be printed and it takes significant time to view and print each payslip individually.
2 months ago in Reckon Web / Payroll 0 New idea

Leave accruals need to be visible in payrun

When entering a pay run we cannot see Annual leave accruals, Personal leave accruals or RDO accruals. Why has this function been removed from Reckon One payroll?
5 months ago in Reckon Web / Payroll 0 In development

Week ending date + Hours Worked to Payroll Summary Report

The 'Payroll Summary' report is missing two major details. Week ending date - the date showing at the top of the report should be the week ending date not the payment date. This is important for reporting and review purposes. Hours worked. This is...
7 months ago in Reckon One / Payroll 2 New idea

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 1 month ago in Reckon One / Banking 0 New idea

Get Bounced email notification for Reckon One/Reckon Payroll/Reckon Invoices

When I email an Invoice, payslip etc. from Reckon One/Reckon Payroll/Reckon Invoices, I want to be notified if it bounced so that I can take the required next step.
4 months ago in Reckon One / Other 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

Remove the cheque numbering

As the majority of payments made are via EFT, the recording of cheque numbers is unnecessary. This is a very outdated part of Reckon software. Very tedious to have to remove the cheque numbers from every transaction.
3 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create ABA File from within Reckon Payroll

It would be very useful to be able to create the ABA file for payroll purposes from within Reckon Payroll itself. Currently we have to use the product switcher and go into Reckon One banking module and create the ABA file from there. As we are not...
about 2 months ago in Reckon Web / Payroll 0 In development

REPRINT STAMP

It would be helpful to have the option of a stamp for REPRINT, like the paid and overdue stamps. Warehouses could clearly see if an invoice has been reprinted preventing duplicate shipments.
18 days ago in Reckon Web / Invoices (coming in 2024) 0 New idea

EMPLOYEE PAYS DEPARTMENT REPORT

In the old Payroll Premier application, we could print off reports for employees showing which department they came under. This feature is not available in Reckon One. I would like to see the report available as it was useful for our line of busin...
4 months ago in Reckon Web / Payroll 1 Planning to do