When viewing payslips in pdf format. It would be a great time saver and less clunky to be able to click through to the next employee. So you don't have to close each pdf payslip individually to reopen…
When viewing any input option with a table of past entries with column titles having a Filter option, it would be good to have a Filter On button appear at the top of the screen whenever a filter is a…
It would be great to have an integrated online client booking system as well as payment system (similar to Square) rather than having to use a separate one, then manualing importing the details into R…
As part of our monthly management reporting requirements i am creating the same set of journal transactions to align ledger balances with actual business flows. It would be great to set these journals…
Ability to schedule the email of pay slips to employees. This could be helpful in instances like Christmas break - using an ABA file you can schedule a payment however still need to manually send the …
Hi I have been using accounts hosted or last 1o years and miss some features in Reckon One. Reckon One has 4 templates for invoice - Professional, Standard,Product & service, & General Bills have only…
All, Unpaid, Overdue, Paid How can one of them can be hidden if not required. For example, the overdue column can be made hiden or removed as the Unpaid colums will list it.
When an employee is overpaid we put the negative hours in or for a reversal. The program calculates the hours but doesn't show the employee that the employer infact did reverse it for them.
The previous payroll net pays are sitting in the generate file area. This can create a case of overpayment. Need to ensure that once the ABA file is created that those payments disappear. This is not …
As an NGO we need to report on program expenses. It would be great to be able to run a P&L and extract the expenses from that report only. At present we have to run an Accounts Enquiry report and then…
I wish there was a way to select cheque to print permanently. Very rarely need to enter a cheque number but the selection does not stay from one session to the next
Employees name needs to be on first line of the email so that I can see the employees name on the information line for this email, in microsoft outlooks inbox. See attached image showing last entry of…
When adding an expense into the system, it would be helpful to mark that expense as billable to a client, so that when you create an invoice for them, you can simply add all he billable items. I used …
