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Leave transaction report

Want a report that tells me when and how many hours leave an employee took. Require Employee Name; start and finish dates of leave; type of leave; hours taken. Want to be able to present the report for specific dates.
over 1 year ago in Reckon One / Payroll / Reports 1 New idea

Leave taken balance

There really needs to be a report to show the leave taken as a total for each employee. The pay slip show leave balances but not the leave already taken. To have to generate a report to individual pay runs and then add them manually is time consum...
over 3 years ago in Reckon One / Payroll 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.
7 months ago in Reckon Web / Payroll 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...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Start all journals with 2 rows

Journals must have 2 rows as a minimum. New journals starting with 1 row is like buying pants with only one leg. You have to add another leg anyway, so why not start with 2? Creating subsequent rows by tabbing on from the last data field in a jour...
almost 8 years ago in Reckon One / Basics (core) 0 Future consideration

Add the paid date to invoices

Add the paid date of an invoice so that when i go into my paid invoices I can quickly see when they were paid without having to go into the "view history" screen.
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

Show remainder of Total amount when allocating to multiple transaction lines

When I am allocating a transaction retrieved from my Bank and allocating it to existing transactions, I should also see the remainder amount as I keep on allocating transactions to it where the total of the allocation is lesser than the total of t...
over 6 years ago in Reckon One / Basics (core) 0 Planning to do

Ability to have the profit and loss report to be split into relevant financial periods

Ability to have the profit and loss report to be split into relevant financial periods (yearly with multiple years, annual by month or annual by quarter).
over 6 years ago in Reckon One / Basics (core) 1 New idea

Calculate PAYG on Bonuses and commissions

When Bonus or Commission is used, user is asked to enter the appropriate amount of PAYG to withhold. The calculation for the 3 types of PAYG scenarios are outlined on the ATO website - see https://www.ato.gov.au/tax-rates-and-codes/payg-withholdin...
6 months ago in Reckon Web / Payroll 0 New idea

Ability to add credit card surcharge percentage to invoices

It would be great if we could do up an invoice as normal and then because the customer wishes to pay by credit card we could then enter the Bank percentage charge to the invoice instead of having to manually calculate and enter the figures on the ...
about 2 years ago in Reckon One / Invoices & Bills 0 New idea