Add a 'Previous' Button in Create Pay Cheques (to move backwards)
When you are processing a payroll you can press the Next button to move to the next employee. If you need to amend a pay you have already passed on from, you should have the same ability to move back, with a Previous button. If you save and close ...
As a Reckon One user, I enter the original invoice number for a bill in to the Reckon One bill reference field. I want Reckon One to check the supplier and bill reference field and warn me if I enter a duplicate.
This warning will help ensure I d...
Allow bank reconciliation to show 100 transactions, instead of having to nominate it every time
I often need to go out and back into a bank rec and every time I have to nominate "show 100 transactions". This is an extra step that I don't see the need for. Could each user be able to tailor it to suit themselves?
As an accountant, I often print off a VAT return so my client can review and add a wet signature to approve. Reckon One does not allow me to do this.
Alternatively, a create PDF option would allow to print or send a copy using a secure portal for...
Calculate Superannuation on Annual Leave Loading at users discretion
There are no settings in the Superannuation or Annual leave item setups to include annual leave loading in the superannuation guarantee calculation. It [admin edit: can be] a requirement that super be calculated on annual leave and leave loading a...
Add option to email payslips and process STP from 'Print & Distribute Paycheques' wizard.
It would be useful if the wizard also had shortcuts to email payslips and complete the STP (Single Touch Payroll) process rather than having to navigate to other menues.