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Edit Payslip email message

Could the ability to add a message to the covering email for payslips be made available? This was something we used in Payroll Premier.
3 months ago in Reckon One / 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

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

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.
15 days ago in Reckon Web / Invoices (coming in 2024) 0 New idea

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

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 1 month ago in Reckon Web / Payroll 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

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

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

Customer Groups

Create a customer group field for customers so they can be grouped by a common boundaries such as locality, wholesale, retail etc. The custoemr group could be added to the customer ribbon so customers could be sorted by Customer group. As a scout ...
about 2 months ago in Reckon One / Invoices & Bills 0 New idea