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Banking

Showing 72 of 1555

Enable payment to supplier with Payid using the banking OSKO system

People are reluctant to give bank account details. Phone and Email (and other options) are now possible
about 4 years ago in Reckon One / Banking 4 Future consideration

Use last bank opened as default for payments

Its tedious to keep loading the bank when entering payments prior to reconciliation
about 4 years ago in Reckon One / Banking 0 New idea

Bank account view - inconsistency!

When viewing a bank account transactions, the account balance disappears if sorted by "reconciled". Please allow this to be selected in the "spanner"
over 4 years ago in Reckon One / Banking 0 Unlikely to be implemented

Bankfeeds for Bendigo Bank

Be able to use bank feeds for more types of banks
over 4 years ago in Reckon One / Banking 0 Already exists

I would like to be able to delete the record of old Bank data feeds from the Bank Connections screen

At the moment there seems to be no way to delete old and no longer used bank data feeds from the Bank Connections screen after they have been deleted. There is no real need to maintain a "history" of redundant no longer active feeds.
over 4 years ago in Reckon One / Banking 0 In development

Ability to select Bank account for each payrun or schedule

Hi - client has setup different pay schedules for the locations they employ people from - and actually want to be able to create separate ABA files as the payments come from different bank accounts. Client is a school - where the staff in the cant...
over 4 years ago in Reckon One / Banking 1 New idea

GST Column on Bank Transactions Screen

Would be great to have the option to add a column showing the amount of GST charged on each transaction recorded in the 'Reckon One transactions' page. We have a number of international transaction that shouldn't be charged GST and would be conven...
over 4 years ago in Reckon One / Banking 1 New idea

Allow a different date for locking an account on reconciliation as credit card transactions are often delayed.

Account should be locked once reconciled, but credit card transactions can often be dated close to the statement date without appearing on that statement. So locking on the statement date means those transactions can't be ticked off on the next mo...
over 4 years ago in Reckon One / Banking 0 Unlikely to be implemented

Include classification option when creating transaction rule

Transaction rules are great for quick coding but if you are a business using classifications, you have to go into each individual transaction after it has been coded using transaction rules to include classification
over 4 years ago in Reckon One / Banking 0 Planning to do

Online Payment via bank

It would be great in case you can integrate payment with our financial institution, so when we click on pay from a certain bank account, the actual amount will be paid via the bank (similar to some other applications).
over 4 years ago in Reckon One / Banking 4 New idea