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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
5 months ago in Reckon Web / Payroll 1 New idea

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 2 months ago in Reckon One / Invoices & Bills 0 New idea

Create ABA File from within Reckon Payroll

It would be very useful to be able to create the ABA file for payroll purposes from within Reckon Payroll itself. Currently we have to use the product switcher and go into Reckon One banking module and create the ABA file from there. As we are not...
5 months ago in Reckon Web / Payroll 0 In development

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...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 9 Future consideration
126 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

I need an item quantity and value report.

No description provided
about 1 month ago in Reckon One / Invoices & Bills / Reports 0 New idea

Add a Refresh Button for Bank Feeds

One the banking interface window the date shown of the last import date is often not up to date. This is fixed when I use my browser refresh button, but there should be a refresh button within the program. Also should display the internet bank bal...
about 2 months ago in Reckon One / Banking 0 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

EMPLOYEE PAYS DEPARTMENT REPORT

In the old Payroll Premier application, we could print off reports for employees showing which department they came under. This feature is not available in Reckon One. I would like to see the report available as it was useful for our line of busin...
7 months ago in Reckon Web / Payroll 2 Planning to do

Birthday alert for employees when doing payroll as some employees rates change according to age

No description provided
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea