Adding totals to reports i.e Super Contribution by Employee reports
When reconciling EOM the totals for the month are helpful on all reports. Currently no totals show on the Super Contribution By Employee and Pay Details reports. It's annoying to have to calculate these manually.
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 This is a very outdated part of Reckon software.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.
I have several clients that require invoices sent to 2 contacts. These are are recurring invoices monthly. Currently there is not an option to add a cc or second email address to the recurring invoices.Can be considered?
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?
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...
P & L and Balance Sheet have an option to be sorted by account names. Trial Balance does not have this option. Many clients do not use account numbers/codes so P&L and Balance Sheet are sorted by in their respective groups. (i.e. Income, e...
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...
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