New idea

Merged: add notes to individual payslips weekly
This discussion has been merged.
Alarm for employee who is over 18 and not receiving superannuation
I had an employee who turned 18 during the last quarter. I did not have his super fund details, so no super was calculated for him. I would appreciate an alarm/warning that there is an employee who should be receiving super.
Mark an employee as on Long Service / Parental / Maternity Leave
The ability to mark an employee as on extended leave and therefore not to be processed in the payrun until x date would be great. But don't want them deleted from the system because they are coming back. Also this gives a place that you can return to, in order to see what is the scheduled date of their return.
Auto calculate Superannuation for employee under 18
There is no automatic calculation for casual employees, under 18 years of age typically working after school hours jobs or holiday jobs who during the term might only work 10 hours a week, but during school holidays can work a full 38 hour week therefore incurring super. This has to be manually calculated. It should be…
LEAVE BALANCES AND ACCRUAL VALUE REPORT - add 'Active' filter for employees
Need a filter option to enable the "ACTIVE" only employees to be included in the report - as this is the only relevant list needed in this report --
Service Business Requiring More Scheduled Date Options for Recurring Invoices
Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that would be helpful are 8 weeks, 12 weeks, 16 weeks, 24 weeks, 26 weeks and 52…
Tax needs to happen on Termination Pays as it did in Payroll Premier
We should not have to work out tax components manually on Termination Pays. The tax scales have been in Payroll Premier for years. Seems a big backward step to have to work it out ourselves now, and subject to mistakes happening.
Ability to be able to look at past pays by employee in a list form.
In Payroll Premier we could bring up show pays for each employee and see their pay run history
Pays Report that includes hours worked collated over any date period
Please see attached
RP - Keep the order of pay items consistent throughout the site
There are a few screens where the pay items are listing and they are not always in the same sort order. To keep with consistency, ensure the order is always the same. For example, in Settings, it is not showing the correct order.
Enter TOIL accrued (and banked for later) in timesheet so that it comes across to Reckon Payroll cor
We are trying to set up timesheets in Reckon One for our employees so that this info can be integrated into Reckon Payroll for our fortnightly pay schedule and are having trouble entering TOIL hours accrued for the fortnight. Instead of paying time and half for the extra time worked, (sometimes daily, sometimes weekly but…
In payroll premier we could enter time period and print a total of hours worked, gross, tax, super a
Any company that employes casuals will benefit as when they become entitled to LSL hours have to be calculated. As a casual they generally do not work set hours per week. As with payroll premier, these figures were calculated for you as per report request dates.
STP report should show figures that are a resubmission, at the moment the original figures show, but
The updated STP should show details of the payrun,especially the new figures, as in the STP 1 associated with payroll premier, there could be a link that would show the break down of the submission for each employee.
Larger window for 'Price Level List'
Currently there are only 8 lines visible when managing custom pricing through 'Price Level List'. Most of the screen is blank. To fill this more lines and add a search function would be a great time saver as we currently use this function to an absolute minimum for this reason.
Update Provisioning to match Portal in terms of masking the Credit Card
We could update Prov to match Portal by making the fololowing in terms of the Payment Processing: * Dispaying last 4 digits only * Changing 'Process Payment' to 'Send Secure Payment'

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