Hi,
With the new timesheet module available I'm after a Zapier action to create a timesheet entry. We currently use a third-party website (Harvest) for tracking employee time and rather than having employees enter time into two systems I'd like ...
ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS
It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports. This is a valuable tool to explain what the in...
Allowing Finance Charges to be applied when receiving customer payments
Rather than having to raise a credit note against the customer invoice for fees deducted by online trading sites before payment is received by us, we should be able to select "Finance Charge" and put the correct amount of these fees in. Currently ...
Is there any way to change the background colour to reduce glare from monitors? Even when brightness tuned down, the white background is very had on the eyes. Maybe a softer colour may help
when exporting a report to excel, we may export to a new sheet in the spreadsheet to create the one spreadsheet with multiple sheets. the option to name the sheet prior to export makes it easier to deal with on download. this feature was in on pre...
Company Contributions (Non Super) displayed on payslip
Currently, in Reckon One, superannuation related Company Contributions (Employer Additional) appear on a payslip for employees but specific Company Contributions (such as those paid to a redundancy protection fund) are not.
Currently, this is due...
Compress receipt detail screen to stop unnecessary scrolling
I prefer to work in 1280 by 1024 screen resolution. That means the whole Receipts Detail input screen is not shown from top to bottom, and I spend too much time scrolling down to add each successive line of allocation and then back up again to sav...
Ability to select Bank account for each payrun or schedule
Hi - client has setup different pay schedules for the locations they employ people from - and actually want to be able to create separate ABA files as the payments come from different bank accounts. Client is a school - where the staff in the cant...