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Be able to edit items when not registered for GST

My business is small and as such is not (and not required to be) registered for GST. If the registered for GST option in reckon one is set to 'no' items in reckon one cannot be edited due to the following error: "Tax is set as included but no purc...
almost 4 years ago in Reckon One / Basics (core) 2 Planning to do

Reminders

Associate the card, ie customer/supplier, with the reminder, eg Reminder: renew plan -> supplier: Red Energy.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Simplify the Install & Upgrade Guide

Feedback from a User:: If a customer is to perform their own Reckon upgrade then the instructions need to be precise and concise. There appeared to be gaps in the instructions and incorrect descriptions used, plus at over 80 pages in length, is to...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show the employee Pay Item in the timesheet list view

As a business owner, I enter timesheets for my employees to bill my customers. Some times I enter the pay item incorrectly for the service item that I am billing my customer. I would like to see the associated pay item for the timesheet entry righ...
almost 4 years ago in Reckon One / Time 1 Planning to do

Add attachments to BAS or GST return

For more complex sales tax submissions, supplementary evidence may need to be submitted to a tax authority. This feature will allow Reckon One users to submit additional evidence (such as a supporting spreadsheet) with a sales tax return from the ...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Print/Export Un-allocated Bank Transactions report.

The ability to Print/Export Un-allocated Bank Transactions report. This would be great to have a copy and find missing transactions, email questions to Clients etc.
almost 4 years ago in Reckon One / Reports 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Add bank account column to receipt list page and payment list page

Make Payments List – add Bank Account Column On the Make Payments window, add an optional Column, Bank Account. I often need to see which account a payment was made from this is also good to see duplications.
almost 6 years ago in Reckon One / Banking 0 New idea

Return quantity on hand column to on screen in an invoice

Whilst selling goods we can see how many are available at a glance. It would save us continually opening the item list and checking that way
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists