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Ability to Archive Reckon GovConnect entity Tiles not in use

It would be great to be able to archive STP tiles not in use. The screen gets clogged up with companies no longer in existence.
9 months ago in Reckon GovConnect 0 Future consideration
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

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

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

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

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
9 months ago in Reckon Web / Payroll 1 New idea

Document attachments to bank transactions

When you are in bank transactions, you need to save the transaction, then go into Reckon transactions, find the transaction and then attach the document. It would be logical to be able to attach the document to the transaction in the initial stage...
6 months ago in Reckon One / Banking 0 New idea