Got a cool idea or want a new feature? Let us know here!
It looks like you're new here. Sign in or register to get started.
Ability to create a report that would compare two selected payruns side by side and provide calculations on the differences. Eg: Compare hours is payroll one is 70 hours and payroll two is 80 hours than a column that would be the variance that would show 10 hours. Same with Gross pay, Net pay, tax etc.
I wish you could turn off numbering globally, these days very few cheques anyway and ticking the cheque number box when necessary would be sufficient. Especially auto numbering in bank registers
Following advice on my other post, I'm adding an idea request to be able to customise the message body on payslip emails. Right now there's a setting for it under Email Settings but it doesn't work on the new payroll. I'd like to add some additional information and make the email more specific to the business. Thanks for…
It would be very useful to be able to create the ABA file for payroll purposes from within Reckon Payroll itself. Currently we have to use the product switcher and go into Reckon One banking module and create the ABA file from there. As we are not using Reckon One for our accounting software, this process creates ever…
NZ Reckon Accounts users migrating to Reckon One do not have access to RTL file generation - the NZ equivalent of the Australian ABA file. This is a vital feature for paying multiple Suppliers.
Standard practice to be able to sort employees by last name
Reckon One has the ability to write ABA files for supplier and payroll batch payments; it would be good if we could also write ABA files for Direct Debiting customer accounts when creating invoices please 😊
The classifications are critical for our services business to track time against an individual item. However, it seems there is a disconnect on the setting screen for classification as shown below: The Classification has enable and disable button, however on the classification results screen the only status we have is…
It would be good to be able to use S-S and S-P tax codes in the same Journal entry.
This would make payroll processing a bit quicker, rather than going out and checking each employee, especially on larger pay runs