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Allow an opening Gross balance of earnings to be added for WHM
When employing someone on a WHM visa they pay a flat rate of 15% tax for the first $45,000, then 30% between $45,001 to $135,000 etc. PR currently calculates their tax based on their gross earnings with us, their current employer. It doesn't take into account any earnings with previous employers and so the employee can…
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Memorised Reports in Reckon One
There are numerous times when it is neccessary to customise a report. It would be greeat to be able to save the settings of the cutomised report for re use, just like memorised reports in Reckon Accounts. Most of the competitor products have this feature.
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Allow the number of weeks to tax over to be entered for each employee in a pay run
Add the ability to enter the pay period (or number of weeks) to tax over for Labour Hire employees and calculate the tax due at the rate showing in the employee set up over the number of weeks entered. Currently, if the employee is classified as a casual, the period (of the pay) can be entered and then the pay is taxed…
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Reckon Payroll - Custom Reports Feature Request
Hi guys, It would be very handy to be able to save custom reports for future use. For example, we always edit the Payroll Detail report by removing the Customer / Project / Classification tick box option but there seems to be no way of saving these preferences for next time. Regards, Mark
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Customer address on invoice
customer address is a tax requirement and already captured in the customer record, it makes sense that this would be standard on an invoice or at least an option to add on without making a third address field through custom fields. This is enough for me to consider moving platforms
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INVOICE SEARCH BAR
When I add a new custom field to my invoices such as REG. NUMBER to be able to add this to the search bar in invoices. Also to be able to set the tax default to tax included when entering a bill.
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Notes - Per Individual Pay - Reckon One Payroll
Would it be possible to have a note section that can be added each pay run for individual pays rather than writing in their general profile? There are often times when a note is required to all employees as well as individually and it would be easier if it could be added as a drop down prior to "Mark as Paid" or "Sending…
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Merged: Notes field on Payrun, STP Reports
This discussion has been merged.
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Ability to calculate in money fields
Especially on bills - it would be good to be able to +-*/ in the money fields to split the line items. Crazy that you need to have a calculator next to you when using accounting software.
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Limited access to online banking centre
we have our account person in charge of all suppliers and customers' invoices, it is hard for her not having access to online banking centre to create ABA file, however, currently with all the other areas set to No Access and only the "Sensitive Accounting Activities" set to Selective Access, the Online Banking Centre…
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MFA using authenticator for Mobile app
It would be great if the Reckon One app supports MFA using authenticator app in addition to SMS. In the meantime, it would also be good to let users know that it only supports SMS MFA currently if they had downloaded the app thinking it would work with authenticator app.
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Ability to change title of accounts appearing in fast coding.
Would ber good to be able to change the title of the accounts appearing in fast coding. Accounts all carry the title of the fast coding file without the ability to add the account number or a short name reference.
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Bank account details on payslips
Would be nice to have the option to include employees bank details and amounts paid into their bank account. We have a lot of employees who have their pay distributed to 2,3 or 4 bank accounts.
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Description lines in Estimate template - similar to new invoice experience
Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates. It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.
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Recurring Transfers in Reckon One
I have just asked the question on how to set up Recurring Transfers and have been told it is non existent! So …. How about it? I'm sure many people have regular transfers between their bank accounts, so it would be a REALLY useful feature. Looking forward to hearing it's done!