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Reckon One

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Payroll - Total payroll cost

On the payroll show the total cost of the payroll, amount being paid+tax+super = total. Its nice to see its the amount you put aside to cover all of the employee employment costs
about 2 months ago in Reckon One / Payroll 0 New idea

Recurring Transfers and Bills PLEASE!

I have multiple recurring bank transfers fortnightly and monthly, and this would make life a whole lot easier if it was an automatic occurrence in Reckon One. Also the same for bills. I have multiple subscriptions recurring monthly and I'm not sur...
2 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Remove "Description is set to" box when creating transaction rules

The "Description is set to" box should be removed from the process of creating a banking transaction rule as I believe any transaction information brought in via bank feeds should be left as is. Some of the information protentially lost if you set...
3 months ago in Reckon One / Banking 0 New idea

The columns in estimate temple needs to be able to be more flexible for email/print.

Printed or emailed formats of estimate are very "un presentable" and not professional. It creates very bad impression about the proposal/quotation. I have been using Accounts hosted and used to change layout to suit to make it nice and presentable.
3 months ago in Reckon One / Invoices & Bills 0 New idea

Enable a report for all the payroll items

No description provided
3 months ago in Reckon One / Reports 1 New idea

When downloading report in excel format, numbers should be in number format.

No description provided
3 months ago in Reckon One / Reports 1 New idea

Attachment visibility

It would be effective to be able to see if an attachement was against an entry in the Reckon Transaction screen. A paperclip against the line would suffice.
3 months ago in Reckon One / Banking 0 New idea

I need an item quantity and value report.

No description provided
3 months ago in Reckon One / Invoices & Bills / Reports 0 New idea

Document attachments to bank transactions

When you are in bank transactions, you need to save the transaction, then go into Reckon transactions, find the transaction and then attach the document. It would be logical to be able to attach the document to the transaction in the initial stage...
4 months ago in Reckon One / Banking 0 New idea

Add "cc" option to recurring invoices

I have several clients that require invoices sent to 2 contacts. These are are recurring invoices monthly. Currently there is not an option to add a cc or second email address to the recurring invoices.Can be considered?
4 months ago in Reckon One / Invoices & Bills 1 New idea