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Reckon One report builder

Allow Reckon One users to create their own reports using date from Reckon One. This will allow Reckon One to meet the varied management reporting requirements of businesses and their advisors.
almost 6 years ago in Reckon One / Reports 5 Planning to do

Name for PDF Download of Payslip to default to show Employee Name and Date Paid

In R1 Payroll Kendo, when you download the PDF view of the payslip, the name of the file to save defaulted to name of the employee and the Date paid of the payrun. In react, the default name is the generic number sequence of downloading from the P...
6 months ago in Reckon Web / Payroll 0 New idea

Proforma invoice option

Proform invoice would be a great option to have it. Our company pay proforma invoices and received in full even though the goods has been shipped out. we should received only in full once the goods arrived
about 1 year ago in Reckon Accounts Business / Personal 0 New idea

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
over 7 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
4 months ago in Reckon Accounts Business / Hosted only 0 New idea

Calculate PAYG on Bonuses and commissions

When Bonus or Commission is used, user is asked to enter the appropriate amount of PAYG to withhold. The calculation for the 3 types of PAYG scenarios are outlined on the ATO website - see https://www.ato.gov.au/tax-rates-and-codes/payg-withholdin...
2 months ago in Reckon Web / Payroll 0 New idea

RP - Keep the order of pay items consistent throughout the site

There are a few screens where the pay items are listing and they are not always in the same sort order. To keep with consistency, ensure the order is always the same. For example, in Settings, it is not showing the correct order.
11 months ago in Reckon Web / Payroll 0 New idea

Add ATO STP2 codes when creating payroll items

All payroll items are required to be given an ATO code to comply with STP2 requirements. It would be useful to have a field to add these ATO codes when setting up or editing payroll items. The added codes would flow through to the payroll system e...
10 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Batch Email & Print

Ability to print or email in batches. Would also be good to be able to check the boxes of the invoices you want to print and print them all in one go as opposed to having to print one by one.
about 6 years ago in Reckon Web / Invoices 20 Planning to do