ADD A NEW IDEA

All ideas

Showing 1562

Add allowances to Timesheet

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

Filer Account Enquiry by Account type

Have the ability to filter the Account Enquiry by account type. EG only display the expense accounts without having to select each one individually.
almost 2 years ago in Reckon One / Reports 0 New idea

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...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Manage stored documents

Having stored documents is great, however users would like to be able to see and management all documents in a central screen as well, including the ability to upload documents from this location and assign to a transaction later.
almost 4 years ago in Reckon One / Other 0 New idea

Customer Number field for Customers

Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
8 months ago in Reckon One / Invoices & Bills 0 New idea

Search Feature for Invoices

Actually this is essential. I have no idea how it doesn't exist.
over 4 years ago in Reckon One / Invoices & Bills 3 Already exists

Stapled super fund information available from within Reckon payroll

In regards to the ATOs stapled super fund mandate, it would be great as a business owner if I could return the employees stapled fund from within the payroll application. Ref: https://www.ato.gov.au/Business/Super-for-employers/Stapled-super-funds/
over 2 years ago in Reckon Web / Payroll 0 New idea

Attaching PDF Copies of Invoices

Would like to have the ability to attach files for suppliers' invoices.
almost 6 years ago in Reckon One 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
over 1 year ago in Reckon Accounts Business 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.
over 1 year ago in Reckon Accounts Business / BankData 0 New idea