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To the Reckon Accounts Product Team I would like to suggest a workflow improvement for STP and Payday Super processing in Reckon Accounts Premier. Currently, when completing a pay run in Single Touch Payroll Lodgements, the software allows exporting the STP JSON file directly from the pay event screen. However, after…
I’d like to suggest a feature enhancement to improve project-level visibility within Reckon One's invoicing system. Our company operates primarily on a project-based model, and it’s essential for us to track invoices by project for accurate reporting and financial oversight. Currently, while we can assign a 'Project' to…
When i run the reports and click on the accounts to see transactions, after I finish i want to go back to the same report, I click back button but have to choose the criteria I want again. The system does not have learning mechanism that suppose to memorize the input that i put in few minutes ago.
Ability to Save & Add New Receipt when adding multiply receipt payments
Reporting only allows selection of one month at a time. I need a report showing each month in a seperate column with YTD total at the end.
When the Tax Summary Report is generated for a full FY, it displays per quarter, which is great … … for quarterly lodgements! However, for those lodging BAS monthly, it's frustrating not to be able to view this breakdown as a summary also, at EOFY. It's time consuming to have to generate it for each month (eg 12 TIMES!)…
It would be great to show the leave accrual accrued each pay on the payslip as well as the total like in Reckon Accounts. Show on payslip for eg. this week AL Accrued xxx, Taken xxx, Balance xxx for both AL & PL. Thanks
Hi team, we recently started using Reckon Payroll and we found that for the hours worked (Qty) we can only enter 2 decimal places (e.g. 30.33hrs) but for our pay runs we have always used 4 decimal places (e.g. 30.3333hrs), whereas the Rate already has 4 decimal places. Would you please kindly add in 2 extra decimal places…
Currently we can Duplicate an invoice or a bill - great! But could we please also have the ability to duplicate a Receive Money or Make A Payment transaction too? Thank you!
For those of us with a small number of employees who use the mobile payroll app as it is very convenient, It would be great to have the ability to process payday super through the app at the same time as processing payroll since everything will need to be done at the same time. Could you please make this happen??
