ADD A NEW IDEA

All ideas

Showing 1556
100 VOTE

Separate Email's for different contacts or purposes

Updating the Supplier Contact Cards to include separate email address' for Accounts and Purchasing. The main issue that we experience is with larger Suppliers that they have a dedicated Head Office handling accounts, however; Purchasing is through...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 9 Future consideration

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...
about 1 year ago in Reckon One / Payroll 2 New idea

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.
10 months ago in Reckon One / Payroll 0 New idea
128 VOTE

Have the ability to open two datafiles at the same time

Have the ability to open two datafiles at the same time for Reckon Accounts desktop.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

History of leave taken

Check for each employee when leave was takentaken, , which justifies their leave balance
about 2 years ago in Reckon One / Payroll 3 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...
over 2 years ago in Reckon Accounts Business / Hosted only 1 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
8 months ago in Reckon Web / Payroll 1 New idea

Enable payment of Reckon Fees to be done via bank account rather than credit card

Not all entities using Reckon have a credit card. It would be better if payment could be set up via payment from a bank account.
about 6 years ago in Reckon Customer Portal 13 In development

Credit note from Invoice

It would be good if you could automatically create a credit note from an existing invoice. We sometimes have to raise invoices and then credit the whole lot back out again. Having a create Adjustment/Credit note from existing invoice would be fant...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do

add hours, sick & annual leaves & employee no to payroll summary & pays reports

No description provided
7 months ago in Reckon One / Payroll 0 New idea