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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

Show Part Numbers on Inventory Receipt (Item Receipt) Screen

Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email domain

Can the email domain name be set to our Company name and not say reckonhosted@reckon.com.au etc, as it is confusing for clients who receive emails
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 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 / Accounting 0 New idea

GST / VAT dashboard widget

New Dashboard widget to show GST / VAT details, GST / VAT liability and refund / rebate amount on the dashboard preferably or an easy place to see it.
over 6 years ago in Reckon One / Reports 0 New idea

Create invoice from 2 or more estimates

Often we send multiple estimates to customers with different products. Often they will send us a purchase order for items on more than one estimate.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 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

Partial Payment in Payroll

Payroll Payments cannot be partial payments/allocations at the present time. This makes it very frustrating when mispayment has been made. For example when either too much or too little is paid and then rectified by another seperate payment. It wo...
over 1 year ago in Reckon One / Payroll 0 New idea

Calendar Year Reports & Custom Report

Could you please add in the list of report for Profit and Loss & Balance Sheet the ability to create Calendar Year Reports such as This Calendar Year, This Calendar Year to Date, Last Calendar Qtr, Last Calendar Year, Last Calendar Year to dat...
almost 5 years ago in Reckon One / Reports 0 New idea

Attachments column in Reckon One Transactions Viewing window

I wish to know whether a receipt has been attached to the payment so I can follow up with my staff.
almost 5 years ago in Reckon One / Reports 0 Already exists