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Reckon One

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Invoice Template - Option to choose if Item Price displays net or gross

In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults ...
about 3 years ago in Reckon One / Invoices & Bills 0 Already exists

Show breakdown of HELP and PAYG in employee's Tax calculation

We need to be able to separately identify how much an Employee's tax amount was for PAYG and HELP. It would be useful to breakdown this information somewhere, either inside the employee's pay run record, on the pay run weekly summary display or in...
over 6 years ago in Reckon One / Payroll 0 New idea

Add phone numbers as contact list columns

I would like the ability to view phone numbers in my contacts list. As a column I can then use Reckon One's column filters to search contacts by number.
over 6 years ago in Reckon One / Basics (core) 0 Planning to do

Create Invoices from Timesheet (Time Track) Data

Using the item or service description, date, hours worked and the Client or Supplier name (match to Supplier details loaded in Reckon One) from the timesheets created in Time Track, it should be possible to generate an invoice for the supplier. Th...
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Allow Reckon One to Import Timesheet Data from 3rd Party Mobile App

Employees enter their hours worked on their mobile phone via a 3rd party (or Reckon?) mobile app. Reckon One imports the data and enables a Pay Run to be created from this data.
over 1 year ago in Reckon One / Payroll 0 Planning to do

Clock-in for Employees

An app/portal for employees to clock in & clock out to facilitate management of both staff and payroll. Would be great.
over 6 years ago in Reckon One / Time 2 New idea

Bpay on invocies (advanced formatting in the How to pay form)

Hi I Think it'd be great to have a way (even if its a very manual way) to be able to have Bpay payments as part of invoices. Either the ability to customize invoices to have the Bpay logo and manually add the CRN and biller code, or even just the ...
over 6 years ago in Reckon One / API / Invoices & Bills 0 New idea

BAS Lodgement Journal entry

When we select 'lodged' on a BAS, would be good if that created a journal entry adjusting GST paid/collected, PAYG etc balanced off with the ATO Integrated account.
over 6 years ago in Reckon One / Basics (core) 0 New idea

Ability to select my own super liability account

I would like the ability to choose which GL account I use for super liabilities.
almost 5 years ago in Reckon One / Payroll 0 New idea

Have Option to Tranfer to any account in the Make rule section

You can make a transfer to any account in the detailed transfer section but this is not an option in the "Transaction Rule" Section
about 3 years ago in Reckon One / Banking 1 New idea