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Pay run Customisation and note taking

In each pay run, I used to add notes pertaining to weekend/public holiday/ overtime pay with specific dates for which these apply on Quickbooks Payroll. This very useful feature is not available on Reckon. It helps especially for casual employees ...
about 2 months ago in Reckon Web / Payroll 0 New idea

LEAVE BALANCES AND ACCRUAL VALUE REPORT - add 'Active' filter for employees

Need a filter option to enable the "ACTIVE" only employees to be included in the report - as this is the only relevant list needed in this report --
6 months ago in Reckon Web / Payroll 0 New idea

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

Receive confirmation when sending invoices by e-mail

No description provided
3 months ago in Reckon One / Invoices & Bills 0 New idea

THREE PAYSLIPS TO A PAGE

In the old Payroll Premier application, we could print payslips 3 to a page. Now in Reckon One, it's one payslip per person. This is very impractical and I we would like to go back to this feature. Also, able edit the payslip layout. Another featu...
7 months ago in Reckon Web / Payroll 0 New idea

Set an anniversary date for staff

It would be great to set an anniversary date, or essentially a pay review date, so that I can know X employee has been here 3 months, need a pay review, or to determine whether or not they are off probation. Or they have been here 12 months let's ...
2 months ago in Reckon Web / Payroll 0 New idea

Matching Rule - Transfer From 'All accounts'

At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
4 months ago in Reckon One / Banking 2 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...
about 6 years ago in Reckon One / Banking 21 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
about 1 year ago in Reckon Accounts Business / Personal 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.
about 6 years ago in Reckon One / Reports 5 Planning to do