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Add allowances to Timesheet

adding the automation for allowances to be automatically added on payrun
10 months ago in Reckon One / Payroll 1

Payroll Summary Report -ticks for Hours & Rate as an additional step

Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
10 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Reminder Memo or Note widget in Dashboard

It would be handy to have some sort of text area in the dashboard. We can then leave notes to our self or collaborators of tasks that need to be accomplished in a book. Could be in the form a Memo widget that allows free text or a todo/task list w...
almost 6 years ago in Reckon One / Basics (core) 1 Future consideration

Retain last used selections in drop-down fields

When making deposit entries I have to select "My bank account" for every new receipt. I need thatto remain fixed until I change it.Likewise, the Project selection is new for every line but should be repeated for new lines until I change it. This c...
over 2 years ago in Reckon One / Banking 1 New idea

Show employee total hours entered during Pay Run data entry along the bottom where there are totals - Gross Tax Super Net

We have pays split up to several projects and sometimes split days. Would be beneficial to have a progressive check of total hrs entered on each employee.
about 2 years ago in Reckon One / Payroll 1 New idea

Add "PayPal" to list of payment options.

add PayPal as one of the options when paying along with Direct Deposit. Credit Card. BPay
over 1 year ago in Reckon One / Invoices & Bills 0 Planning to do

Reckon Accounts hosted - reports exported to Excel need Text formats amended

I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this,...
5 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add support for the STP Phase 2 'Income Type' OSP: Other Specified Payments

I need to pay employees under the Other Specified Payments Income Type For more info on this Income Type, see: https://www.legislation.gov.au/Details/F2023C00430
10 months ago in Reckon Accounts Business 0 New idea

Allow 'Items' to be disabled

If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled? This would need a toggle in settings (Day to day settings?). The default would be to have Items enabled.
about 7 years ago in Reckon One / Basics (core) 0 New idea

Income coding from Bank Data feed should be coded as journal should give option as deposit or cash receipt

If there is a different way to record please advise.
10 months ago in Reckon Accounts Business / BankData 0 New idea