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Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
over 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

Reckon One a Hybrid Saas (Offline/Online)

Customers don't like being restrained by connectivity . Build Reckon One with the ability to operate offline through the application and then automatically update to the Cloud when connectivity becomes available.
almost 7 years ago in Reckon One / Accounting 0 New idea

Picking an item when assigning leave or overtime is confusing

When I have to add a line item to an employees pay run to describe that they took leave or whatever, I have to choose from a dropdown list of things. Since the names of these things can be whatever our team wants... it often gets confusing to work...
about 1 year ago in Reckon Web / Payroll 0 New idea

Quantity warning on Estimates - currently only available on Invoice and cash receipts

When doing an estimate it currently does not warn that an item is not available. It is only when this gets converted to invoice that the quantity warning activates.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Every hour worked leave accruals - need to have option to accrue Holiday or Personal leave or both

As per Workers Compensation legislation in Victoria, annual leave accrues on compensation payments but not sick leave. There needs to be an option under Inclusions when setting up a Payroll Item to tick Every hour worked for either holiday or pers...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

General Ledger Report

to show: Opening Balance Net movement for the period Closing Balance Required by Accountants For import to their own software systems (usually manually) Verify no changes to previously reported periods (through the Opening Balance)
over 3 years ago in Reckon One / Reports 1 In development

Reckon Payroll - Reminders for employees

Reminders assist in award/classification changes relevant to years of experience or when certificates are required to be renewed.
about 1 year ago in Reckon Web / Payroll 2 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 2 years ago in Reckon One / Other 0 New idea

Add an EBITDA Statement to the default templates

Add an EBITDA Statement to the default templates
about 1 year ago in Reckon Insights / Visualisation 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 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea