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Add "cc" option to recurring invoices

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?
about 1 month ago in Reckon One / Invoices & Bills 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?
8 months ago in Reckon Web / Payroll 0 In development

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...
26 days ago in Reckon One / Banking 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...
9 months ago in Reckon One / Payroll 2 New idea

Sort order Trial Balance

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...
3 months ago in Reckon One / Reports 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.
6 months ago in Reckon One / Payroll 0 New idea

Attachment visibility

It would be effective to be able to see if an attachement was against an entry in the Reckon Transaction screen. A paperclip against the line would suffice.
18 days ago in Reckon One / Banking 0 New idea

DETAILED PAYROLL REPORT

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...
4 months ago in Reckon Web / Payroll 0 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
4 months ago in Reckon Web / Payroll 1 New idea

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...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Future consideration