Reckon One update! ✨ A brand new way to self-onboard new employees!
Reckon One has received a new update today which introduces an additional way you can onboard new employees with the Reckon Mate app! This update also includes more enhancements to classifications and more, check out the inclusions below.
✨ Self-onboard your employees with Reckon Mate!
We're super excited to introduce a brand new way your employees can self-onboard using the Reckon Mate app! This new feature allows your employees to self-onboard which not only streamlines the process but also reduces manual data entry.
You'll find the new self-onboarding feature in the Quick Add button at the top of your Reckon One book and check out our how-to video below for a walkthrough on self-onboarding new employees.
✨ Classifications can now be assigned to leave items
We've made further enhancements to classifications that we announced previously with the addition of classifications to leave items in a pay run! When adding leave items to a pay run you can assign a classification to a leave item using the Classifications field in the pay run drawer.
✨ Demo book improvements
The Reckon One demo book now has access to payroll features and functionality. The demo book can be accessed from your Reckon Portal account by clicking the Open Demo Book button in the top right corner.
Please note - payroll features and functionality is currently on the former STP1 level.
🐛 Bug Fixes
👉 We've fixed an issue where the Project filter was not applying correctly in the Profit & Loss report. This is now resolved and the filter will retrieve data from the selected project only.
👉 An issue affecting totals on invoices created on the new invoice experience with the Combine timesheets with the same item and rate option selected for billable timesheets has been resolved. Item totals, sub-totals and grand totals on invoices created with the above setting on the new invoice will display correctly.
👉 Corrected an issue affecting default Payment Details not appearing when an estimate is converted to an invoice.
👉 Corrected the TPAR showing all data when only specific selections are made.