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Id like to see a profit and loss report being able to be generated that can be broken down into monthly columns to show in one report.
PLEASE can we have the ability to view and edit ALL the fields on a Payroll item, ESPECIALLY the Leave formulas - we cannot get the calculation of leave to be accurately recorded in Reckon and have to keep a manually updated spreadsheet for Leave Balances and Provisions
It would be useful to be able to add a comment /reason for doing something you may not normally do regarding a particular pay or pay period. There have been occasions where payslips are required for a particular purpose, more recently the government incentives, but then I am required to supply additional explanation down…
Ability to automate backups of our data in the Hosted environment. We have regressed after migrating from Desktop where we were able to schedule backup our local drives (including our Reckon database) on a nightly basis from a batch job
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…
When you have entered a bill, I want to be able to attached an original copy of the suppliers invoice to the links button so I can open the link and see their invoice against our Reckon entry. This feature would be so beneficial to our business and accounts team. Call me on 0421059517 if you don't understand what I mean.
Our payroll is prepared and processed on one day with the actual payment in the bank transacting the next day. We like to email the payslips on the day of actual payment. Could there be a feature added where a time could be sent and it would happen automatically or alternatively is there a way I could have them all emailed…
Hi Reckon team I'm putting this idea to the community for consideration. I think it would be a nice addition to be able to access all payslips for an employee in once place such as their profile rather than having to dig through individual pay runs.
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 😊
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.
