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 This is a very outdated part of Reckon software.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.
we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
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?
Function to search within the invoice section (paid, unpaid and overdue) to find invoices/clients more quickly. Having to scroll is an absolute pain when I have 40+ outstanding invoices to sift through.
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...
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...
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.