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Reckon One

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Allow Super Guarantee amounts to be assigned to a Project

When Projects is used in a payrun, the business needs to track all payroll costs to the project. Earnings and Allowance items can be assigned to a project, but the Super Guarantee amount associated with those payments are not assigned to the same,...
over 3 years ago in Reckon One 0 New idea

Payroll Summary Needs More Options

PLEASE add an option to split the ordinary hours by pay rates on the payroll summary. You can do it on the detailed report but it exports to Excel in a very un user friendly format. Need totals per pay item for each employee for each month.
over 4 years ago in Reckon One / Payroll 0 New idea

Items sales report

A report that summaries sales for a period by item. Quantity of each item and total value. Maybe include a optional filter for only selected items. Could be a detail report as suggested in another post.
over 2 years ago in Reckon One / Reports 0 New idea

Display all employee’s payruns in a new tab in Employee’s Profile and have the ability to select and send payslips at one time.

Add a new tab in the employee’s profile to show all payruns that they were in and the ability to check the boxes beside these payruns to resend out payslips at one time. This feature is helpful when employees lost their payslips and have requested...
over 4 years ago in Reckon One / Payroll 0 New idea

Previous year and budget comparison columns for P&L and Balance Sheet

Would allow further analysis on management reports. E.g. current year, budget, prior year
about 8 years ago in Reckon One / Reports 0 New idea

Make a copy option for Time Sheets

As a user I need to include over 10 projects & subprojects on 1 timesheet, it would be good to have a 'Make A Copy' option.
about 7 years ago in Reckon One / Time 1 New idea

Email sent tag inside invoice page

Would be great to have a tag inside the invoice page saying if the invoice have been emailed already, it's easy to forget when you do repetetive task if you just did or not. Instead of going out to the invoices list and checking on the last column
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Bill list report - date paid column

As an accountant managing my client books, I want extra information on the bills list report to show when a bill has been paid. This will help me complete additional checks and balances more easily.
almost 6 years ago in Reckon One / Invoices & Bills 2 New idea

Find/search option to check a transaction

Use to find a transaction from a particular supplier/customer, or an amount.
over 3 years ago in Reckon One / Accounting 0 Already exists

Able to split a payment to other bank account

You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
about 6 years ago in Reckon One / Banking 0 New idea