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Payroll Only Module P&L

Allow a profit and loss report to be generated, even though a book may only have the payroll module active. This is essential when trying to reconcile payroll at end of a report period.
about 4 years ago in Reckon One / Payroll 0 Unlikely to be implemented

Go Back to allowing Individual Customers

When adding a new customer, what was wrong with the old option of entering them as a business or indivdual. Now having to add an individual as a business and entering their name in the "branch" box is not user friendly. Surely im not the only busi...
about 4 years ago in Reckon One 0 In development

When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Unlinking Payments applied to Sales Tax Invoices

Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink ...
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Paid date on customer invoice report

When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?
about 4 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

PAYG withholding where ABN not quoted annual report

No description provided
over 8 years ago in Reckon One / Payroll 0 New idea

Tiered Pricing

For my website I use tiered pricing for buying mutiples of the same product. Ranging from two to three price levels. EG; if you buy five or fewer it would cost $3.00 per item, if you buy 6 to 10 of the product it would cost $2.00 per item, if you ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Supply a total dollar amount in unpaid invoices.

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to paste text from an external program e.g. Word, Excel or from body of email.

Ability to paste text from an external program e.g. Word, Excel or from body of email. Something like a scratch pad. It used to be under the tool box dropdown list. Now there's only upload and download for files.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Time and Date stamp on all prints – reports

I've noticed that when reports are printed there is no time or date stamps on them. This occurs for other software programs so I'm sure it can be implemented here. I believe this is something that should be added automatically so that one knows wh...
about 4 years ago in Reckon One 0 Already exists