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Reckon One

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Resolve inadequate account address validation

My home business address is a unit address and account address validation onChange event handler only accepts a street address format. No offense intended, but this is not really an improvement, it's a bug fix. For authorized Aus address resolutio...
over 3 years ago in Reckon One / API 0 New idea

Add currency code in front of the amount

I wish for my customers to see the currency code in their invoices, etc such as A$ ***
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

Make Single Touch Payroll actually Single Touch

Single Touch Payroll (STP) is currently a fairly convoluted process. Please streamline the number of steps and screens it takes to lodge.
over 3 years ago in Reckon One / Payroll 0 Planning to do

Automatically Generate Job Numbers for each project

Each project should generate it's own unique job number, which assists with better job and file management. This is necessary in graphic design and creative industries in particular. (I'm sure other fields as well).
over 3 years ago in Reckon One / Projects 0 New idea

Upload Super Contribution to Provider

Hello team, Could you please make a feature to allow us to upload the end of quarter superannuation directly to the Super fund? This would be a great feature as currently we have to enter each employee manually, which takes a fair bit of time. MYO...
over 3 years ago in Reckon One / Payroll 0 Already exists

Take away the ability to easily DELETE an invoice

As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Displayed names in Alphabetical Order

How can I save the displayed names in alphabetical order without having to constantly use the sort functions "Ascending" or "Descending"? It's a bit frustrating having to do this every time I need to select a particular Customer or Supplier
over 3 years ago in Reckon One / Accounting / Invoices & Bills 0 New idea

Report

We use Invoices to create a customers order sheet... when dealing with multiple customers in one day, we would like to be able to run a report that give us the total quantities for all common items for customers on that particular day by using eit...
over 3 years ago in Reckon One / Reports 0 New idea

Pay Run name as tag in email template

Every time I send out a payslip batch email I have to manually enter the pay run name into the subject line. It would be convenient if there was a tag for this.
almost 4 years ago in Reckon One / Payroll 0 New idea

Auto fill on contact addresses

Since the contacts center update the 3 addresses fields need to be filled in manually. This is really slow and annoying.
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea