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7
VOTE
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...
1
New idea
68
VOTE
11
VOTE
Ability to customise a pop up message when entering an invoice to alert the user as to account paid status or similar
To have the ability to create a pop up message for individual customers which appears when creating invoices, would be extremely useful for us. Ideally, if we could create a pop up message regarding an account's paid status (eg "account on hold" o...
2
New idea
2
VOTE
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 ...
0
New idea
68
VOTE
3
VOTE
15
VOTE
2
VOTE
Enter TOIL accrued (and banked for later) in timesheet so that it comes across to Reckon Payroll correctly
We are trying to set up timesheets in Reckon One for our employees so that this info can be integrated into Reckon Payroll for our fortnightly pay schedule and are having trouble entering TOIL hours accrued for the fortnight. Instead of paying tim...
0
New idea
2
VOTE
Warn users for missing Service Item when Time Activities are entered
For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item.
But to create a Bill, it needs to have a Service Item.
Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...
0
New idea
35
VOTE