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Birthday alert for employees when doing payroll as some employees rates change according to age

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11 months ago in Reckon Accounts Business / Desktop & Hosted 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.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 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

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

Ability to use an authenticator app for MFA for the Payroll app

(Payroll isn't available in the products dropdown above so I chose something else) It would be good to be able to use an authenticator app for MFA for Payroll so it can be accessed while travelling overseas.
6 months ago in Reckon Customer Portal 0 Planning to do

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...
about 6 years ago in Reckon One / Banking 21 Planning to do

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

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.
almost 6 years ago in Reckon One / Reports 5 Planning to do

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