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At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
There are 2 things that would be great to have available in Reckon One Payroll CSV (or similar) upload of the full pay run data for businesses who have a lot of employees option for employees to be able to request leave in the Reckon Mate app & for this to be approved within Reckon One
The addition of Today as an option under Report Period would be very useful. We use Receipt List and Payments List as part of our Daily Reconciliation procedure. With the Custom Reports we can now preset "group by Bank Account" and "display Payment Method" but still have to select today's date as start and end period. If…
Currently, the process requires us to download the SAFF file from the RAH environment to my local PC before I can upload it to CFS. This is due to the inability to access the Q and B drives directly. Would it be possible to have a feature that allows the CFS portal to be accessed directly from within the RAH environment,…
The font sizes and especially the headings on the Reckon One reports are much bigger then is required for easy reading. Printing of reports takes up 2x as much paper and ink as it needs to. Edit: Related conversation with additional context HERE.
As a new regular user of Reckon One after 30 years of using Reckon Accounts - can I please request some changes to keyboard entries into Reckon One? I am finding that I am unable to quickly enter dates and item codes into my invoicing as I do with Reckon Accounts - I seem to be forced to use the Calendar and the mouse to…
It would be a great help to be able to use calculator function when splitting transactions and entering figures on the 'Total' column instead of having to use separate calculator when entering data. The old Reckon Premier Accounts program allowed this but frustrating the inability to do this on Reckon One.
How do I memorise a transaction in Reckon One (similar to accounts hosted). I used this feature a lot as I send similar invoices to different customers, that have a few itemised transactions lines on them. It's also great for repeat payments that are made at random times.
Would be nice to have the option to include employees bank details and amounts paid into their bank account. We have a lot of employees who have their pay distributed to 2,3 or 4 bank accounts.
Would be good to have the ability to add a note to an individual employee's Payslip
