Add Power Automate as an integration alternative to Zapier
Reckon ONE currently supports most of its integrations through Zapier middleware. Power Automate (formerly MS Flow) is a similar tool offered by Microsoft at a better value.
Highlight the parent category in the item list for easier identification
In the item list is it possible to have the category either highlighted in bold or colour or different font size. For example I have a car brand which has a few different models, this will make it easier to read or locate items.
If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled?
This would need a toggle in settings (Day to day settings?).
The default would be to have Items enabled.
Enter TOIL accrued (and banked for later) in timesheet so that it comes across to Reckon Payroll correctly
We are trying to set up timesheets in Reckon One for our employees so that this info can be integrated into Reckon Payroll for our fortnightly pay schedule and are having trouble entering TOIL hours accrued for the fortnight. Instead of paying tim...
Warn users for missing Service Item when Time Activities are entered
For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item.
But to create a Bill, it needs to have a Service Item.
Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...
We need third Party Time sheet ( Miterfinch) on Reckon add on Market Place
Since there are few app that already in Zapier and we need some more them to be integrated hence we require this MitreFinch to be added on the Reckon Ad-On Marketplace to complete our Automation for more than 200 employees. Need to be done as soon...
A report that shows all the transactions allocated to a project
Useful for checking that transactions have been correctly allocated to projects. It is very difficult without this report to find which transactions are feeding into the profit and loss report for a project. Could be done by adding an option to th...
At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
When performing a Receive Money entry, provide an Attachments box that allows you to upload PDFs etc as a file attachment to the entry
You provide the facility to add attachments for Make Payments in Essentials, but not the same feature in Receive Money entries, even though arguably this would be even more useful.