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Monthly General Ledger Summary
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All reports show total for request
Please create a report that will tally the total for any request. ie weekly pays for a period of time requested, at the end of the report showing a total of hours worked for the full period requested and all other totals, instead of a weekly pay total. In payroll premier I could request a report of pays information for…
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Viewing Payslips - The ability to seamlessly click through to next Employee to View!!
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 and view the next payslip. You can seamlessly view & check all payslips in pdf format for the pay run just performed by…
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Button to alert table display has been filtered and allow all filters to be removed
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 applied. The button should allow you to remove all the filters applied with the click of the button which should then…
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Client Booking and payment system
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 Reckon each week. At the moment I have to pay for two different accounting systems, plus 2 different payment systems. It…
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Recurring Journals
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 on a recurring schedule, much like the recurring options in Invoices and Receive Money.
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Schedule the email of pay slips
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 pay slips. This could mean either choosing to send the pay slips early or having to login to send the pay slips during a…
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Reckon One bill templates
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 standard template. I am not able to customise bills template. It will help if more templates are available for bills
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Invoice columns
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.
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ABA files
I understand that from November 2025 banks will no longer accept ABA files when importing a batch of bills to be paid.
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Show negative hours on payslip
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.
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Existing ABA information sitting in not generated
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 happening. Please fix the glitch. Was working fine when we came over to use the program, but no longer.
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Creating a Note on Payslips
Would be good to have the ability to add a note to an individual employee's Payslip
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Profit and Loss by Project
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 filter each program to see what expenses have been used.
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To Print button in cheque window
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