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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

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

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...
10 months ago in Reckon Web / Payroll 2 Planning to do

Get Bounced email notification for Reckon One/Reckon Payroll/Reckon Invoices

When I email an Invoice, payslip etc. from Reckon One/Reckon Payroll/Reckon Invoices, I want to be notified if it bounced so that I can take the required next step.
7 months ago in Reckon Web 0 Planning to do

More Options For Customizing Templates

More options for customizing templates would be beneficial. I created a worksheet and there is some much data options available from customer cards to pre populate that are not available in the customisation. The available Text Entry windows just ...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

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...
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
over 1 year ago in Reckon One / Payroll 1 New idea

Adding a comments field to pay runs / payslips

Sometimes you need to be able to explain why certain things have occurred. A comments section would be useful.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 3 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...
6 months ago in Reckon Web / Payroll 0 New idea

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
2 months ago in Reckon One / Banking / Invoices & Bills 0 New idea