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Automate it so that the STP is exported directly to the ATO from the Users desktop or cloud service

Once it setup automate it so that the STP is exported directly to the ATO from the Users desktop or cloud service All users would benefit as it would be a seamless transaction and would also reduce the time for logging the STP.
almost 3 years ago in Reckon GovConnect 0 Implemented

Import timesheet data for payroll

All employee time worked is calculated in a spreadsheet based off the roster for the week. I then have to enter all the hours for each employee into Reckon One Payroll. If I could simply upload the hours then review in Reckon this would save a lot...
almost 7 years ago in Reckon One / Payroll 10 Implemented

Receive money receipt

When a payment is received and processed, some users will want to issue a receipt document. This could be printed or emailed
over 7 years ago in Reckon One / Accounting 9 Implemented

Search Bar in Reckon One

Add a search bar to the top of Reckon One so that we quickly can find transactions that contain details of the search. The result could be presented something like 'Receive Money' or 'Make Payment' screen, filtered to show only transactions which...
over 6 years ago in Reckon One / Accounting 4 Implemented

Contacts - More than one contact email address

As a user I want the ability to enter multiple email addresses for a contact so that when i email then I dont need to manually enter additional email addresses
over 8 years ago in Reckon One / Accounting 5 Implemented

Bill reference field duplicate check

As a Reckon One user, I enter the original invoice number for a bill in to the Reckon One bill reference field. I want Reckon One to check the supplier and bill reference field and warn me if I enter a duplicate. This warning will help ensure I do...
over 6 years ago in Reckon One / Invoices & Bills 4 Implemented

Remittance Advices to show Invoice Numbers & Credits taken

Hi Guys I have just been advised by a supplier that the remittance advice in Reckon doesn't show the reference number? or credits taken? Their invoice number (usually entered in the reference area doesn't show at all only our bill number which is ...
about 3 years ago in Reckon One / Invoices & Bills 6 Implemented

Change the default number of rows to 100 instead of 10

Can I please have the default records from 10 to 100 (page size)?
almost 7 years ago in Reckon One / Accounting 6 Implemented

Ability to add database fields to subject line of email

I have customer who wants the site, invoice # and PO# in the subject line of the invoice email
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Implemented

Ability to enter negative amount in an Invoice

I want to be able to enter negative amount in my Invoices or in bills. This negative amount is not a discount amount, but it is important to be recorded as in separate line, to account for it. This negative amount is usually to offset for some reb...
over 7 years ago in Reckon One / Invoices & Bills 5 Implemented