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Allow payroll additions to be calculated on the gross wage

I had reason to pay a contractor with WT code a tax free allowance (this was actually a way for me to to address the problem of being unable to pay a GST registered contractor on WT code through payroll). I wanted the addition to be calculated at ...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Paying GST to contractor on WT code via Payroll

We have a labour only contractor that I must deduct 20% withholding tax (building industry). The contractor is GST registered. There is no ability to pay the contractor through payroll so the withholding tax is accounted for in the Payday filing w...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Context sensitive help

It'd be great if the (?) button at the top of ReckonOne linked directly to the relevant help page for the current page instead of just linking to /Core/Support. The info all seems to be in the help system but it takes quite a few clicks to dig thr...
over 5 years ago in Reckon One / Accounting 0 New idea

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Unreconciled transactions report / Unreconciled account reports

Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To be able to create a profit and loss for each bank account.

We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...
over 3 years ago in Reckon One / Reports 0 New idea

Align timesheet window with pay week

I run a Thursday to Wednesday pay week primarily so casual employees get their pays on or before Friday of the current work week. The input sheet (enter hours worked) does not align with the nominated pay schedule. For example the input sheet goes...
9 months ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Automated imports from other major accounting software

Automate the transition process and make it easier for users to quickly, easily convert to Reckon One.
over 3 years ago in Reckon One / API 0 New idea

Merge transactions from two or more different customer/supplier names into one.

I am a proud foundation Reckon One user from 2013. Now, I understand that transactions can be edited, one by one, to merge into another customer/supplier name, but I have lately needed to rename some customer/suppliers and merge their contained tr...
about 2 years ago in Reckon One / Accounting 0 New idea

Bi-Monthly Pay Schedule option

Currently the only options are fortnightly, weekly and monthly. I need to create a bi-monthly 24 pays per year schedule
9 months ago in Reckon Web / Payroll 0 New idea