Ability to rename P & L report to "Report of Income and Expenditure"
There are many organisations such as social groups who only require details of their income and expenditure, they not being a profit making enterprise.
Download financial transactions to excel as numbers / currency, now text.
Reckon one does not provide running balances and totals in reports, therefore when calculating figures for a period we have to download to excel then minupulate manually. The financial information downloads as text then needs to be changed to numb...
Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19
Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
To Do List specifically for Payroll module listing current & due date, employee name (optional) & comments and tick box when completed.
Helpful in recording pay rate increases, adjustments, reporting etc for future processing beyond the next pay period and any adjustments or lodgement prompts.
As a Reckon One user, I would like the system to send an automated 'thank you' email to a customer when an invoice is paid.
The text for the email could be user designed and utilise existing 'tag' functionality available for Reckon One emails.
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Have the ability to change past transactions when changing an account linked to a payroll item. At the moment if you change an account linked to a payroll item it only changes future transactions, not past.
Payroll Payments cannot be partial payments/allocations at the present time. This makes it very frustrating when mispayment has been made. For example when either too much or too little is paid and then rectified by another seperate payment. It wo...
Shouldn't each customer or supplier have a default tax code as part of the contact details, or at least an option to specify that a customer is exempt or that supplier is unregistered, so that any invoice or bill would default to the usual GST cod...