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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...
12 months ago in Reckon One / Banking 2 New idea

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

Payroll - Total payroll cost

On the payroll show the total cost of the payroll, amount being paid+tax+super = total. Its nice to see its the amount you put aside to cover all of the employee employment costs
7 months ago in Reckon One / Payroll 0 New idea

A report that TOTALS employee hours paid over a number of pay periods

Add report of TOTAL hours worked (summed) for each employee for one or many pay periods.
about 3 years ago in Reckon One / Payroll 4 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 ...
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...
12 months ago in Reckon One / Invoices & Bills 0 New idea

Name for PDF Download of Payslip to default to show Employee Name and Date Paid

In R1 Payroll Kendo, when you download the PDF view of the payslip, the name of the file to save defaulted to name of the employee and the Date paid of the payrun. In react, the default name is the generic number sequence of downloading from the P...
about 1 year 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)
about 1 year ago in Reckon One / Banking 0 New idea

Show alert when employees reach the chosen available hours threshold

Create an alert for a chosen amount of accrued holiday leave of employees so that the hours don't get out of hand.
about 1 year ago in Reckon Web / Payroll 0 New idea

Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea