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Reckon One

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History of leave taken

Check for each employee when leave was takentaken, , which justifies their leave balance
over 1 year ago in Reckon One / Payroll 1 New idea

Add attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
2 months ago in Reckon One / Banking 0 New idea

Allow imported bank transactions to be split

We receive inbound payments using a bank feed. Some of these payments need to be allocated to multiple customer accounts. Currently it is not possible to do this in Reckon One. We would like to be able to split a transaction to multiple contacts w...
almost 6 years ago in Reckon One / Banking 21 Planning to do

Reckon One report builder

Allow Reckon One users to create their own reports using date from Reckon One. This will allow Reckon One to meet the varied management reporting requirements of businesses and their advisors.
almost 6 years ago in Reckon One / Reports 5 Planning to do

We need third Party Time sheet ( Miterfinch) on Reckon add on Market Place

Since there are few app that already in Zapier and we need some more them to be integrated hence we require this MitreFinch to be added on the Reckon Ad-On Marketplace to complete our Automation for more than 200 employees. Need to be done as soon...
2 months ago in Reckon One / Time 2 New idea

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
about 7 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

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

Add Bills to Recurring transactions

As we all have a lot of recurring bills this would be a great feature.
about 5 years ago in Reckon One / Invoices & Bills 15 Planning to do

Ability to memorise custom reports

After I modify a report, I should be able to memorise it and have it available as a memorised report to run in the future.
about 7 years ago in Reckon One / Reports 9 New idea

Automated email reminders for outstanding invoices

Reckon One should automate the process of chasing up outstanding invoices. Users can define when invoice reminders are sent (e.g. X days after issue), what text to include in the email reminder and whether to attach the original invoice. Automat...
almost 8 years ago in Reckon One / Invoices & Bills 1 Planning to do