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Add "cc" option to recurring invoices

I have several clients that require invoices sent to 2 contacts. These are are recurring invoices monthly. Currently there is not an option to add a cc or second email address to the recurring invoices.Can be considered?
15 days ago in Reckon One / Invoices & Bills 0 New idea

Document attachments to bank transactions

When you are in bank transactions, you need to save the transaction, then go into Reckon transactions, find the transaction and then attach the document. It would be logical to be able to attach the document to the transaction in the initial stage...
5 days ago in Reckon One / Banking 0 New idea

Payroll reports sort by last name

Need to be able to view reports and select to be sorted by either employee first or last name. Currently only is sorted by First name
3 months ago in Reckon Web / Payroll 0 New idea

Super Contributions Report - Grand Total required

It would be useful to have have totals on the Super Contributions report rather than having to manually add the totals which is more prone to error.
4 months ago in Reckon Web / Payroll 3 New idea

Printing Payslips

Would be a good idea if we could print all payslips rather than having to print them individually. This was able to be done in Payroll Premier
about 2 months ago in Reckon Web / Payroll 1 Planning to do

Sort order Trial Balance

P & L and Balance Sheet have an option to be sorted by account names. Trial Balance does not have this option. Many clients do not use account numbers/codes so P&L and Balance Sheet are sorted by in their respective groups. (i.e. Income, e...
3 months ago in Reckon One / Reports 2 New idea

Notes section in payroll so we can add notes for individual employees like pay rises etc

No description provided
8 months ago in Reckon Web / Payroll 1 Planning to do

Adding totals to reports i.e Super Contribution by Employee reports

When reconciling EOM the totals for the month are helpful on all reports. Currently no totals show on the Super Contribution By Employee and Pay Details reports. It's annoying to have to calculate these manually.
5 months ago in Reckon Web / Payroll 0 New idea

Remove the cheque numbering

As the majority of payments made are via EFT, the recording of cheque numbers is unnecessary. This is a very outdated part of Reckon software. Very tedious to have to remove the cheque numbers from every transaction.
4 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Export reports to Excel

It would be very helpful if we could export all reports in Reckon One payroll to Excel
14 days ago in Reckon One / Payroll 1 Already exists