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Allow choice of superfund for each employee in Superstream batch to enable super payment
To solve ability to pay super when employee has changed superfunds. e.g. When all other employees in payrun have been paid super via Superstream and one employee remains unpaid due to superfund ABN issue then Reckon has an inability to revert to payrun to draft nor to amend past payslip. A new superfund is added but the…
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ABILITY TO REMOVE COMPANY SNAPSHOT FROM THE ICON BAR OR MOVE ITS POSTION
Hi this button is so close to the customer and home buttons and if you accidently hit it, it's so frustrating as it takes forever to generate. Its not an everyday use button so why have it on the bar? Thanks
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INVENTORY ADJUSTMENT SEARCH OPTION
At present, the only option to find an item number is to scroll through the list and is very time consuming. In my instance, we have thousands of items. A search option in this area would be extremely helpful and save a lot of time.
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Log out users
When needing to be in single user mode, you cannot log out all users. This function would be helpful as our Accountant has access to our Reckon but forgets to log off so we have to email them to get out if we need single user mode. It can take days for them to respond ! That is very frustrating and time consuming. A log…
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Book Owner Identifier
It would be good, if there was a way to identify a book owner within Reckon One. It would make it easier to transfer ownership or identify who has control of the subscription and the email address used:
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Please provide the ability to sort all payroll reports
Can you please provide the ability to sort all of the payroll reports into more logical formats eg the Payroll Details report appears to come out in a random order. I need this report to be sorted alphabetically by either first name or surname. It would certainly make pay day easier for me.👈️
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ATO Payment Times Reporting Scheme (PTRS) Report
Adding my vote for the need of a Reckon report that provides all the necessary information to complete the ATO PTRS six monthly reporting requirements.
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Build payruns from net pay information
I have a lot of business clients where the business owner just informs me of the Net Pay paid, and expects me to work out the associated PAYG and Super obligations. The pays are simple and there are no other payments involved. Can we have the option to build the pay from the Net Pay, to calculate the Gross, PAYG and Super.
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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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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