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Sort Payroll by employee number

Time cards are done in employee number, lowest number 1st. Currently only can sort by name. Sorting by number will give more flexibility and improve data entry speed for my company
5 months ago in Reckon Web / Payroll 2 Already exists

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.
5 months ago in Reckon One / Banking 0 New idea

Allow imported bank transactions to be split

We receive inbound payments using a bank feed. Some of these payments need to be allocated to multiple customer accounts. Currently it is not possible to do this in Reckon One. We would like to be able to split a transaction to multiple contacts w...
over 6 years ago in Reckon One / Banking 21 Planning to do

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reckon One report builder

Allow Reckon One users to create their own reports using date from Reckon One. This will allow Reckon One to meet the varied management reporting requirements of businesses and their advisors.
over 6 years ago in Reckon One / Reports 5 Planning to do

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
almost 8 years ago in Reckon One / Invoices & Bills / Payroll 2 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...
about 1 year ago in Reckon Web / Payroll 2 Planning to do

Remove "Description is set to" box when creating transaction rules

The "Description is set to" box should be removed from the process of creating a banking transaction rule as I believe any transaction information brought in via bank feeds should be left as is. Some of the information protentially lost if you set...
5 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
over 1 year ago in Reckon Accounts Business / Personal 0 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...
12 months ago in Reckon Web / Payroll 0 New idea