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Reckon One

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Edit Payslip email message

Could the ability to add a message to the covering email for payslips be made available? This was something we used in Payroll Premier.
3 months ago in Reckon One / Payroll 0 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
3 months ago in Reckon One / Banking 0 New idea

Budget entry - code order

For entering budget amounts it would be helpful for accounts to be sorted in account code order instead of alphabetically
4 months ago in Reckon One / Reports 0 New idea

For report comparisons with budget, use the latest budget

Currently by default, comparisons appear to use the oldest budget which is now irrelevant.
4 months ago in Reckon One / Reports 0 New idea

Get Bounced email notification for Reckon One/Reckon Payroll/Reckon Invoices

When I email an Invoice, payslip etc. from Reckon One/Reckon Payroll/Reckon Invoices, I want to be notified if it bounced so that I can take the required next step.
4 months ago in Reckon One / Other 0 New idea

Week ending date + Hours Worked to Payroll Summary Report

The 'Payroll Summary' report is missing two major details. Week ending date - the date showing at the top of the report should be the week ending date not the payment date. This is important for reporting and review purposes. Hours worked. This is...
7 months ago in Reckon One / Payroll 2 New idea

Filtering banking data on money in / money out

can we add an option to filter money out and money in , and payment search should be more easy in banking data
9 months ago in Reckon One / Banking 0 New idea

Make the invoice header custom note field editable

Would like the header custom note field to be editable on each individual invoice like the note field in the footer section. This will allow for specific delivery instructions to be added near the delivery/ship to address.
9 months ago in Reckon One / Invoices & Bills 0 New idea

Save option button in "allocated detailed payment" in Bank Transactions

In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
9 months ago in Reckon One / Banking 0 New idea

Auto inclusion of Payment Details

Add editable bank account details automatically in 'Payment Details' area of Invoice forms to save money and reduce risk of inserting incorrect bank payment details.
9 months ago in Reckon One / Invoices & Bills 0 New idea