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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.
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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…
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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.
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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.
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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.
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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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Reckon Accounts hosted - reports exported to Excel need Text formats amended
I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this, there are some fairly technical aspects to this. With the updated…
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Expand date range to include weekly, fortnightly and customised date range.
Current date range options miss key periods relevant to payroll reporting. Need to have the ability to select date range aligned with payroll dates (eg. weekly, fortnightly, customised dates).
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Audit Trail on changes made to Suppliers
Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be less time consuming and more cost effective for our school. Most other similar…
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Ability to Sort/Filter/Modify 'Adjust Inventory on Hand' Activity
Ability to Sort/Filter/Modify Adjust Inventory on Hand Activity
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8 weekly recurring invoices
Save many hours of manual entry.
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Stapled super fund information available from within Reckon payroll
In regards to the ATOs stapled super fund mandate, it would be great as a business owner if I could return the employees stapled fund from within the payroll application. Ref: https://www.ato.gov.au/Business/Super-for-employers/Stapled-super-funds/
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Item Groups to have more than 30 Lines
Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
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The ability to print the Stocktake Worksheet excluding zero balances.
The ability to print the Stocktake Worksheet excluding zero balances.
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Ability to export Memorised Transactions
Ability to export Memorised Transactions to a new data file