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Reckon One

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Give users or admins the ability to duplicate a week or a single timesheet

As an admin I would like to select a week's worth of timesheets (per employee or all employees) and clone the week's entries so I can save time. As an employee (user) i would like to clone a single entry or a whole week worth of timesheets so i ca...
over 4 years ago in Reckon One / Time 0 New idea

Having and "Open Windows" list like in Reckon Accounts Hosted

The great thing about Reckon Accounts Hosted is that you have an "Open Windows" list. This way you can easily flick between open Windows. With Reckon One it is a real pain that when you click on another reportor module it closes the one you were l...
over 4 years ago in Reckon One / Accounting 0 Unlikely to be implemented

Exempt Fringe Benefits reporting

In Payroll YTD set up there are only two options to report grossed up Fringe Benefits non-exempt, and exceeding exempt We are required to report the grossed up amount of EXEMPT Fringe Benefits (non profit sector) at the end of the payroll year and...
over 4 years ago in Reckon One / Payroll 0 New idea

Timesheets should be part of Payroll Module

I use Payroll Only version of Books+ and need Timesheet functionality for my employees which comes from the Track Time module. Timesheets is then not available under Payroll - I have to go to Day to Day > Business to access it. Make Timesheets ...
over 4 years ago in Reckon One 0 Unlikely to be implemented

Hire Date not to fre-fill and be made a Required Field

New Employees are usually added when they receive their first pay. Currently, the Hire Date pre-fills with today's date. Most users are not familiar with the implications of the Hire Date, and often will overlook the Hire Date field (on a laptop i...
over 4 years ago in Reckon One 0 Planning to do

Produce user friendly BAS reports

When a business needs to report both GST and PAYG withholding the BAS reports should be able to incorporate both so that a user friendly report can be provided to clients for authorisation,
almost 5 years ago in Reckon One / Reports 0 New idea

Option for different bank accounts for separate entities but in same subscription

clients who have current subscription for payroll but have a partnership and a company therefore 2 separate bank accounts. Currently having to use the same bank account for both
almost 5 years ago in Reckon One / Payroll 0 New idea

A Notes box like the Payment Method box that can be used as a default in Settings - Day to Day - Money In - Invoices

this would be useful if a client has Licences for example Building, Plumbing, Gas or Refrigerant Handling that needs to be on all invoices. At the moment have to type in or copy and paste
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to choose this week's run date form the top of report

Currently to print off a payroll report for the weekly payroll that you have just completed, you have to select "the following dates" and then "date from and date to" and this allows you to print/download the payroll report for the week's wages. I...
almost 5 years ago in Reckon One / Payroll 0 New idea

Dollar sign missing

When the email with the invoice is sent to the customer, it summarises the invoice number and the amount, however the amount does not have a $sign. Also when a part payment has been made and you resend the invoice to the customer, the remaining ba...
almost 5 years ago in Reckon One / Invoices & Bills 0 Already exists