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

Leave Balances Notification

PLEASE make the system advise if employee will go into a negative balance when inputting leave. Currently I have to check every single person manually before putting in their leave. Old system would provide a warning, which you could then override...
2 months ago in Reckon Web / Payroll 0 New idea

EMPLOYEE PAYS DEPARTMENT REPORT

In the old Payroll Premier application, we could print off reports for employees showing which department they came under. This feature is not available in Reckon One. I would like to see the report available as it was useful for our line of busin...
9 months ago in Reckon Web / Payroll 2 Planning to do

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.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

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 ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Add "cc" option to recurring invoices

I have several clients that require invoices sent to 2 contacts. These are are recurring invoices monthly. Currently there is not an option to add a cc or second email address to the recurring invoices.Can be considered?
4 months ago in Reckon One / Invoices & Bills 1 New idea

Add a Refresh Button for Bank Feeds

One the banking interface window the date shown of the last import date is often not up to date. This is fixed when I use my browser refresh button, but there should be a refresh button within the program. Also should display the internet bank bal...
4 months ago in Reckon One / Banking 0 New idea

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...
11 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.
9 months ago in Reckon Web 0 Planning to do

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...
8 months ago in Reckon Web / Payroll 0 New idea