ADD A NEW IDEA

All ideas

Showing 1565

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

DETAILED PAYROLL REPORT

Detailed payroll report needs to overall totals. In Reckon Hosted we had a detailed report that totalled by catergory overall for the entire payrun not just per each employee. The payroll summary report is not detailed enough to cover this as it h...
7 months ago in Reckon Web / Payroll 0 New idea

History of leave taken

Check for each employee when leave was takentaken, , which justifies their leave balance
almost 2 years ago in Reckon One / Payroll 1 New idea

Recurring Transfers and Bills PLEASE!

I have multiple recurring bank transfers fortnightly and monthly, and this would make life a whole lot easier if it was an automatic occurrence in Reckon One. Also the same for bills. I have multiple subscriptions recurring monthly and I'm not sur...
2 months ago in Reckon One / Banking / 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...
7 months ago in Reckon Web / Payroll 2 In development

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

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

Enable payment of Reckon Fees to be done via bank account rather than credit card

Not all entities using Reckon have a credit card. It would be better if payment could be set up via payment from a bank account.
almost 6 years ago in Reckon Customer Portal 13 Planning to do

Attachment visibility

It would be effective to be able to see if an attachement was against an entry in the Reckon Transaction screen. A paperclip against the line would suffice.
3 months ago in Reckon One / Banking 0 New idea

Bulk Viewing and Bulk Printing of Payslips

We require payslips to be viewed in bulk for payrun approval. We also require payslips to be printed and it takes significant time to view and print each payslip individually.
7 months ago in Reckon Web / Payroll 0 Planning to do

Credit note from Invoice

It would be good if you could automatically create a credit note from an existing invoice. We sometimes have to raise invoices and then credit the whole lot back out again. Having a create Adjustment/Credit note from existing invoice would be fant...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do