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My ideas: Reckon One

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Percentages on dashboard

On the Reckon One dashboard, give the user the option to show graphs with percentages rather than values. E.g. on the top customers and top income widgets.
over 6 years ago in Reckon One / Reports 0 Planning to do

Manual import of invoices, bills and credit notes

This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file. We could provide a file format to the user who then fills in details.
about 8 years ago in Reckon One / Invoices & Bills 0 New idea

Change Payroll Item Account - past transactions

Have the ability to change past transactions when changing an account linked to a payroll item. At the moment if you change an account linked to a payroll item it only changes future transactions, not past.
about 4 years ago in Reckon One / Payroll 0 New idea

I would be great to have a table version of the payroll detail

I would be great to have a table version of the payroll detail
about 4 years ago in Reckon One / Payroll 0 New idea

Reckon Portal to show all books as the default view

Rather than having to navigate to different areas to view subscriptions/books that are linked to a partner or shared to you, it would be easier to see all the books you have access to as the main view. From this main view, you should be able to se...
almost 3 years ago in Reckon One / Other 0 Planning to do

Payroll Super Guarantee on Leave Loading

New government legislation is than unless a award specifically has provision super guarantee levy is now payable on the 17.5% leave loading as it is classified as OTE. System needs a update to enable the correct calculation of SGC
about 4 years ago in Reckon One 0 New idea

Show categories in alphabetical order

When attaching a category to a transaction it would be helpful if they appeared in alphabetical order
over 5 years ago in Reckon One / Accounting 1 New idea

Customer transaction report improvement

It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report. An option for two columns - debit and credits would be even better.
about 7 years ago in Reckon One / Accounting 0 New idea

Add file to bills

To see invoices
over 4 years ago in Reckon One / Invoices & Bills 0 Already exists

Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds

Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea