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My ideas: Reckon One

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Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
almost 5 years ago in Reckon One / Basics (core) 1 New idea

Budget entry - code order

For entering budget amounts it would be helpful for accounts to be sorted in account code order instead of alphabetically
5 months ago in Reckon One / Reports 0 New idea

Edit template for Payslip

To show banking amount whether one or more bank. Some employees have amounts split into more than one bank account.
about 2 years ago in Reckon One / Payroll 0 New idea

IAS reporting

Every 1/4 the BAS report from Reckon has to be changed to show the relevant month of PAYG reporting for BAS. It would be so much better to be able to select 1 month for reporting the PAYG on the BAS and also be able to report just the IAS each oth...
over 3 years ago in Reckon One / Reports 1 New idea

View Linked Transactions

When you complete a Pay Run in Reckon One a Make Payment Transactions is created, also a Journal, and Bank Payments. It would be good if there was a "Linked Transactions" button in the Make Payment that you can use to view everything linked to tha...
about 4 years ago in Reckon One / Payroll 0 New idea

Show description in reports

Have the option to select and show description not just detail in Account Enquiry report
almost 3 years ago in Reckon One / Reports 0 New idea

Ability to report on payroll item

Ability to report on payroll item both occurences and hours or qty. This would answer questions like when did the employee take sick leave. Without this report it means that it is essential for employers to keep separate excel records.
over 1 year ago in Reckon One / Reports 0 New idea

Customer Number field for Customers

Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
3 months ago in Reckon One / Invoices & Bills 0 New idea

Increase the font size of banking details on an invoice template

Need to be able to increase the size of the font just the banking details on the invoice, this is very important to avoid mistakes. and not increasing the font size on the actual invoice items as it is set up you can only have every thing get bigg...
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Add Direct Debit to payment method under suppliers

We have a bill being repiad monthly and the compnay proceeses a Direct Debit through our bank
over 1 year ago in Reckon One / Invoices & Bills 0 New idea