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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

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...
2 months ago in Reckon One / Invoices & Bills 0 New idea

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
12 months ago in Reckon Accounts Business / Personal 0 New idea

View Leave Balances in New Payroll System

We used to be able to view leave balances when processing a pay run, with the new update we can no longer do that. I would like to be able to view the leave balances / accrual amount within a pay run again.
8 months ago in Reckon Web / Payroll 0 In development

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
over 7 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

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

Batch Email & Print

Ability to print or email in batches. Would also be good to be able to check the boxes of the invoices you want to print and print them all in one go as opposed to having to print one by one.
about 6 years ago in Reckon Web / Invoices 18 New idea

Update Reckon Accounts to a x64 bit application to improve performance

Reckon Accounts is a 32bit application, if it was updated to 64 bit, that would potentially improve the performance of the product.
11 months ago in Reckon Accounts Business / Desktop & Hosted 5

Employee 'Income Statement' for reconciling STP and providing to Employees

It would be good if you could add an 'Income Statement' report for Employees showing a breakdown of the amounts paid to the Employee during the Financial year. This could be used by the payroll officer to reconcile the STP amounts that have been l...
10 months ago in Reckon Accounts Business 0 New idea

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...
9 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea