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Reckon One

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Add hours worked as heading in Report Payroll Summary

No description provided
almost 5 years ago in Reckon One / Payroll 0 New idea

Option to make Bills, billable to customers

When I enter a bill I want the option (same as Reckon desktop) to bill that invoice received to a customer.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Add the Description field to the Ledger Transaction Report (in Advisor category)

I have used the export function of the ledger transactions into Handisoft to prepare the financials and tax returns. It works brilliant except that I miss the description detail. Will it be possible to add an extra option for the description field...
about 5 years ago in Reckon One 2 New idea

Fix the Mail Server so its not treated as a SPAM Server

Several times my emails (invoices) sent via the email server are being classified as Spam on the client's email service due to the email-reckonone@reckon.com sub address.
about 5 years ago in Reckon One / Reports 2 Unlikely to be implemented

Sales Data on a product

You should be able to search how many of the product has been sold and who they have been sold to. Currently there is no way to search product sales. We believe it is extremely important to search which customers a product has been sold to. For ex...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

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

Add transactions to Money In, similar to Money Out

Allow for Receipt Numbers or Remittance Advises to be attached to income
about 5 years ago in Reckon One / Reports 0 New idea

Make it possible to change ( edit)PRODUCT / SERVICE in items list with out having to delete item and re add

Any one who is setting up for the first time and or people who overlook the check box.
over 3 years ago in Reckon One / Invoices & Bills 0 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 ...
almost 7 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.
almost 7 years ago in Reckon One / Accounting 0 New idea