All ideas
Sort by:
Trending
Filter by:
Status
Showing 1556 of 1556
1
VOTE
1
VOTE
Still can't access Tax Liability accts from enter bill
Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
0
New idea
1
VOTE
Add attachments to Reckon One Invoices created & create own invoice numbers
A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
0
New idea
2
VOTE
Transfer info from a sales order description box to a purchase order description box
We use the sales order as a service job sales order. From this we then generate a purchase order for our contractor and we call this a service job request. We need the text we put in the sales order to be transferred over to the purchase order wit...
2
New idea
2
VOTE
2
VOTE
Track the number of days worked for Annual QLeave Report
As an employer of casual employees in the Queensland Construction Industries I am required to report annually the amount of days or part days my employees work. This can't be calculated using the hours worked, eg 16 hours for a week could be 2 day...
1
Unlikely to be implemented
2
VOTE
2
VOTE
1
VOTE
Ability to import negative Payroll Timer Import amounts
Hi there, We record time in lieu accrued as a negative balance in Reckon. This is done via manual entry into Reckon when pays are completed. It would be great if the time in lieu accrued could become part of the Payroll Timer Import and come acros...
0
New idea
3
VOTE