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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

Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
about 2 months ago in Reckon One / Invoices & Bills 0 New idea

RP - Keep the order of pay items consistent throughout the site

There are a few screens where the pay items are listing and they are not always in the same sort order. To keep with consistency, ensure the order is always the same. For example, in Settings, it is not showing the correct order.
10 months ago in Reckon Web / Payroll 0 New idea

Add attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
2 months ago in Reckon One / Banking 0 New idea

Proforma invoice option

Proform invoice would be a great option to have it. Our company pay proforma invoices and received in full even though the goods has been shipped out. we should received only in full once the goods arrived
11 months ago in Reckon Accounts Business / Personal 0 New idea

Calculate PAYG on Bonuses and commissions

When Bonus or Commission is used, user is asked to enter the appropriate amount of PAYG to withhold. The calculation for the 3 types of PAYG scenarios are outlined on the ATO website - see https://www.ato.gov.au/tax-rates-and-codes/payg-withholdin...
about 1 month ago in Reckon Web / Payroll 0 New idea

Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
2 months ago in Reckon Accounts Business / Hosted only 0 New idea

Employee 'Income Statement' for reconciling STP and providing to Employees

It would be good if you could add an 'Income Statement' report for Employees showing a breakdown of the amounts paid to the Employee during the Financial year. This could be used by the payroll officer to reconcile the STP amounts that have been l...
10 months ago in Reckon Accounts Business 0 New idea

Add ATO STP2 codes when creating payroll items

All payroll items are required to be given an ATO code to comply with STP2 requirements. It would be useful to have a field to add these ATO codes when setting up or editing payroll items. The added codes would flow through to the payroll system e...
9 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Batch Email & Print

Ability to print or email in batches. Would also be good to be able to check the boxes of the invoices you want to print and print them all in one go as opposed to having to print one by one.
about 6 years ago in Reckon Web / Invoices (coming in 2024) 18 New idea