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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 This is a very outdated part of Reckon software.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

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.
3 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
2 months ago in Reckon Web / Payroll 0 New idea

Add Project selection in Fast Coding

There needs to be a column for Projects in the Fast Coding section to enable expenses to be coded to projects.
about 1 month ago in Reckon One / Invoices & Bills 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.
5 months ago in Reckon One / Other 0 New idea

LEAVE BALANCES AND ACCRUAL VALUE REPORT - add 'Active' filter for employees

Need a filter option to enable the "ACTIVE" only employees to be included in the report - as this is the only relevant list needed in this report --
4 months ago in Reckon Web / Payroll 0 New idea

Payroll reports - Super report - ability to subtotal when different Super types change

When the Super report is created in Reckon One, it does not appear to be able to subtotal or group the various types of super for each employee. It would be useful to have this so that the individual totals appear for the monthly contributions ret...
5 months ago in Reckon Web / Payroll 0 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 2 months ago in Reckon One / Banking 0 New idea

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
about 2 years ago in Reckon Accounts Business / Hosted only 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...
2 months ago in Reckon Web / Payroll 0 New idea