My ideas
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20
VOTE
Ability to enter negative amount in an Invoice
I want to be able to enter negative amount in my Invoices or in bills. This negative amount is not a discount amount, but it is important to be recorded as in separate line, to account for it. This negative amount is usually to offset for some reb...
5
Implemented
22
VOTE
16
VOTE
TFN Declaration - Electronic submission
Electronic TFN declaration should be part of ReckonOne. If you have the Payroll Module you should have this feature. It would save in having to mail original forms to ATO. All the information is contain within the employee set up information. So i...
10
Implemented
15
VOTE
15
VOTE
Would like to be able to choose to hide or delete inactive books
I setup a book for a client and then realised I had messed up the selections for chart of accounts etc - so I made this book inactive and setup another one... but now I would really like to Hide the inactive book so my client doesnt see it and get...
3
Implemented
14
VOTE
Bank Reconciliation Window - Line Highlighting
Hi guys,
I think it would be a great idea that when reconciling cheque accounts that once each transaction is clicked it changes the colour of that line within the reconciliation window. That will make it much easier to spot the transactions that ...
1
Implemented
15
VOTE
Calculate Superannuation on Annual Leave Loading at users discretion
There are no settings in the Superannuation or Annual leave item setups to include annual leave loading in the superannuation guarantee calculation. It [admin edit: can be] a requirement that super be calculated on annual leave and leave loading a...
11
Implemented
12
VOTE
Improve sign out process to avoid confusion
When 'Return to Portal' is used, then 'Sign Out' the 'Sign In' screen is shown but the browser still has a second window open which has active files showing and which can be opened. When is the data secure if I have signed out but someone else can...
2
Implemented
13
VOTE
Show which transactions have attachments
I would like to see which transactions have attachments. This would be best achieved via the applicable list screens (eg Bill list, payments list). I would like to filter by this column, and perhaps show the QTY of attachments to the transactions ...
0
Implemented
12
VOTE