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Profit and Loss report Monthly breakdown
Id like to see a profit and loss report being able to be generated that can be broken down into monthly columns to show in one report.
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Payroll item
PLEASE can we have the ability to view and edit ALL the fields on a Payroll item, ESPECIALLY the Leave formulas - we cannot get the calculation of leave to be accurately recorded in Reckon and have to keep a manually updated spreadsheet for Leave Balances and Provisions
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The ability to add a comment while entering the payroll information which also shows on the payslip
It would be useful to be able to add a comment /reason for doing something you may not normally do regarding a particular pay or pay period. There have been occasions where payslips are required for a particular purpose, more recently the government incentives, but then I am required to supply additional explanation down…
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attach via the links button a copy of the original supplier invoice
When you have entered a bill, I want to be able to attached an original copy of the suppliers invoice to the links button so I can open the link and see their invoice against our Reckon entry. This feature would be so beneficial to our business and accounts team. Call me on 0421059517 if you don't understand what I mean.
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Set a time for payslips to automatically be emailed
Our payroll is prepared and processed on one day with the actual payment in the bank transacting the next day. We like to email the payslips on the day of actual payment. Could there be a feature added where a time could be sent and it would happen automatically or alternatively is there a way I could have them all emailed…
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Merged: Uploading Invoices from Suppliers
This discussion has been merged.
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Access all employee payslips in one place
Hi Reckon team I'm putting this idea to the community for consideration. I think it would be a nice addition to be able to access all payslips for an employee in once place such as their profile rather than having to dig through individual pay runs.
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Merged: Multiple payslips
This discussion has been merged.
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ABA File for Direct Debiting customer accounts - Reckon One
Reckon One has the ability to write ABA files for supplier and payroll batch payments; it would be good if we could also write ABA files for Direct Debiting customer accounts when creating invoices please 😊
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Numbering
I wish you could turn off numbering globally, these days very few cheques anyway and ticking the cheque number box when necessary would be sufficient. Especially auto numbering in bank registers
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Bank Payments file for NZ banks
NZ Reckon Accounts users migrating to Reckon One do not have access to RTL file generation - the NZ equivalent of the Australian ABA file. This is a vital feature for paying multiple Suppliers.
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Classifications used in Timesheets
The classifications are critical for our services business to track time against an individual item. However, it seems there is a disconnect on the setting screen for classification as shown below: The Classification has enable and disable button, however on the classification results screen the only status we have is…
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General Journal Tax Code Entry
It would be good to be able to use S-S and S-P tax codes in the same Journal entry.
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Catolague and in store specials
Our store has seasonal catalogue specials and in store specials that happen throughout the year. It would be so helpful to be able to go to item list and chose an item and then set dates ( Start & Finish ) also including the special price that would automatically change.
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Ability to find Links that are not attached to an external file or document
I would love to have a way that I can generate say a report that shows which Links have not been attached to an external document. As a user working from home, and the business I am working for is trying to reduce the use of paper, we are using the links feature as a means to achieve this. I am finding that some of the…