ADD A NEW IDEA

All ideas

Showing 1554 of 1554

LEAVE BALANCES AND ACCRUAL VALUE REPORT - add 'Active' filter for employees

Need a filter option to enable the "ACTIVE" only employees to be included in the report - as this is the only relevant list needed in this report --
3 months ago in Reckon Web / Payroll 0 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...
4 months ago in Reckon Web / Payroll 1 Planning to do
122 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.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

Payroll reports - Super report - ability to subtotal when different Super types change

When the Super report is created in Reckon One, it does not appear to be able to subtotal or group the various types of super for each employee. It would be useful to have this so that the individual totals appear for the monthly contributions ret...
4 months ago in Reckon Web / Payroll 0 New idea

Itemized report for Payroll Liabilities - sorted by Employee, Deduction type and date.

I need to forward payments for certain payroll deductions like child support, charity, voluntary superannuation etc, on a regular basis, and to do this a report listing just these items would be advantageous - it is available in the Payroll Premie...
3 months ago in Reckon Web / Payroll 0 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 7 Future consideration

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...
about 2 years ago in Reckon Accounts Business / Hosted only 0 New idea

Process payroll for multiple periods

It would be great if you could do a few pay periods together especially at Christmas. Payroll premier gave you this option and the tax was worked out over this period. But I believe it can only be processed on a weekly basis. Another idea for reck...
6 months ago in Reckon Web / Payroll 1 Planning to do

THREE PAYSLIPS TO A PAGE

In the old Payroll Premier application, we could print payslips 3 to a page. Now in Reckon One, it's one payslip per person. This is very impractical and I we would like to go back to this feature. Also, able edit the payslip layout. Another featu...
4 months ago in Reckon Web / Payroll 0 New idea

Include Project Column in Pay Roll Summary Report in Reckon One

We need to see the Payroll cost as per the project they work for.
about 1 month ago in Reckon Web / Payroll 0 New idea