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Allow imported bank transactions to be split

We receive inbound payments using a bank feed. Some of these payments need to be allocated to multiple customer accounts. Currently it is not possible to do this in Reckon One. We would like to be able to split a transaction to multiple contacts w...
over 6 years ago in Reckon One / Banking 21 Planning to do

Reckon One report builder

Allow Reckon One users to create their own reports using date from Reckon One. This will allow Reckon One to meet the varied management reporting requirements of businesses and their advisors.
over 6 years ago in Reckon One / Reports 5 Planning to do

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
almost 8 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

Itemized report for Payroll Liabilities - sorted by Employee, Deduction type and date.

I need to forward payments for certain payroll deductions like child support, charity, voluntary superannuation etc, on a regular basis, and to do this a report listing just these items would be advantageous - it is available in the Payroll Premie...
11 months ago in Reckon Web / Payroll 0 New idea

Leave Balances Notification

PLEASE make the system advise if employee will go into a negative balance when inputting leave. Currently I have to check every single person manually before putting in their leave. Old system would provide a warning, which you could then override...
6 months ago in Reckon Web / Payroll 0 New idea

Add "cc" option to recurring invoices

I have several clients that require invoices sent to 2 contacts. These are are recurring invoices monthly. Currently there is not an option to add a cc or second email address to the recurring invoices.Can be considered?
7 months ago in Reckon One / Invoices & Bills 1 New idea

Process payroll for multiple periods

It would be great if you could do a few pay periods together especially at Christmas. Payroll premier gave you this option and the tax was worked out over this period. But I believe it can only be processed on a weekly basis. Another idea for reck...
about 1 year ago in Reckon Web / Payroll 2 Planning to do

Payroll reports - Super report - ability to subtotal when different Super types change

When the Super report is created in Reckon One, it does not appear to be able to subtotal or group the various types of super for each employee. It would be useful to have this so that the individual totals appear for the monthly contributions ret...
about 1 year ago in Reckon Web / Payroll 0 New idea

Sort Payroll by employee number

Time cards are done in employee number, lowest number 1st. Currently only can sort by name. Sorting by number will give more flexibility and improve data entry speed for my company
6 months ago in Reckon Web / Payroll 2 Already exists

Attachment visibility

It would be effective to be able to see if an attachement was against an entry in the Reckon Transaction screen. A paperclip against the line would suffice.
6 months ago in Reckon One / Banking 0 New idea