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Add 'Description' field option to the Account Inquiry report

As a property investor, I receive monthly statements from real estate agents. These statements have a range of items such as Rent Income, Rates, Water, Maintenance, Pest Control, Agent Fees, etc, which I report to the ATO individually. If I don't ...
over 1 year ago in Reckon One / Reports 0 New idea

Schedule a future date for payslip emails to be sent

I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.
over 1 year ago in Reckon One / Payroll 0 New idea

Filer Account Enquiry by Account type

Have the ability to filter the Account Enquiry by account type. EG only display the expense accounts without having to select each one individually.
over 1 year ago in Reckon One / Reports 0 New idea

Fast Coding - Bank Feed description/longer name display

When opening our Fast Coding file in the browser I can currently not see enough information on what Bank account feed I am working with.We have over 8 different bank accounts and the name on each bank account is obviously our full business name.Ha...
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Fast coding - items input

Currently I haven't figured out how I can select items via coding or manual selection.As a charity we receive a lot of donations for different projects and purposes.To avoid our "Chart of Accounts" from exploding we work mostly with items to be ab...
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Be able to attached suppliers invoice before saving

It would be nice if we can attached the supplier tax invoice during data entry on Bills and in bank transaction allocation of payment before saving. It is too time consuming to have to save the entries first before we can attached the copy of invo...
over 1 year ago in Reckon One 0 New idea

Merge transactions from two or more different customer/supplier names into one.

I am a proud foundation Reckon One user from 2013. Now, I understand that transactions can be edited, one by one, to merge into another customer/supplier name, but I have lately needed to rename some customer/suppliers and merge their contained tr...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Adding bank account in Remittance advice

I would love to have a bank account on remittance advice i.e. from which bank account or credit card is payment made.
over 1 year ago in Reckon One / Other 0 New idea

Memorise Template Selection

Memorise selection of all templates including payslip template etc. Edit Preferences Send Forms should be able to select a default template to use similar to default text.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

eInvoicing Authorisation

Introduce different users authorisation function in newly introduced elnvoicing so that when invoices are sent an Accounts payable personnel can redirect them to get an approval for the expense within the software
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea