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Basics (core)

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BAS Lodgement Journal entry

When we select 'lodged' on a BAS, would be good if that created a journal entry adjusting GST paid/collected, PAYG etc balanced off with the ATO Integrated account.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Excel Export Formatting

When exporting reports to excel in Reckon One, is it possible to get the numbers be formatted as numbers instead of text?
about 6 years ago in Reckon One / Basics (core) 0 New idea

Auto-completion of dates

If I am entering dates for the current year, it would be helpful if Reckon One could automatically complete the year. E.g. if I enter 01/03 then Reckon One would know to enter this as 01/03/2018. If a prior year is needed, then this would need to ...
about 6 years ago in Reckon One / Basics (core) 0 New idea

When creating a rule, allow for item OR account to be entered

When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...
about 1 year ago in Reckon One / Basics (core) 0 New idea

Ability to tally amounts in the $ boxes

Could we have the ability to do basic sums in the $ boxes of the bills, receipts, payments and invoice forms, rather than going outside the program to use a calculator? Such as is available in Reckon desktop program. It would be useful for changin...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Add attachements to Journal entries

To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Import Journals - especially historical balances

I am setting up a new Reckon one set of accounts from having Quickbooks on my PC and i want to have 2yrs Ledger balance history but i don't want to key the journals manually.
over 2 years ago in Reckon One / Basics (core) 0 New idea

Create Rules - Transfer - Ability to select not just bank accounts

When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
over 3 years ago in Reckon One / Basics (core) 0 New idea

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging. This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing...
almost 5 years ago in Reckon One / Basics (core) 0 New idea