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Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
over 6 years ago in Reckon One / Accounting 0 New idea

Simplify the Install & Upgrade Guide

Feedback from a User:: If a customer is to perform their own Reckon upgrade then the instructions need to be precise and concise. There appeared to be gaps in the instructions and incorrect descriptions used, plus at over 80 pages in length, is to...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Mark closed/unused bank account as inactive

if we could mark closed/unused bank accounts as inactive it would stop them coming up in list of bank accounts when they are not required
about 2 years ago in Reckon One 0 Already exists

Receive Bill without Inventory

For those businesses who need pay for stock in advance before delivery (CBD) it would be useful to have a 'Receive Bill without Inventory' function.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Fix the Standard invoice template to read "Tax Invoice" rather than "Invoice"

It is actually law that invoices issued must state Tax Invoice rather than Invoice. I just picked this up today after using Reckon One for some time now. This needs to be corrected. It shows on the preview, but not when you print
about 4 years ago in Reckon One / Invoices & Bills 1 Already exists

Fix the "Annual Salary" field

Currently the "Annual Salary" field on the upper right coner of a payslip does not show the annual salary but the hourly rate. This is totally wrong and misleading. It needs to be fixed to reflect the annual salary.
about 4 years ago in Reckon One / Payroll 0 New idea

Add attachments to BAS or GST return

For more complex sales tax submissions, supplementary evidence may need to be submitted to a tax authority. This feature will allow Reckon One users to submit additional evidence (such as a supporting spreadsheet) with a sales tax return from the ...
over 6 years ago in Reckon One / Accounting 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Add bank account column to receipt list page and payment list page

Make Payments List – add Bank Account Column On the Make Payments window, add an optional Column, Bank Account. I often need to see which account a payment was made from this is also good to see duplications.
over 6 years ago in Reckon One / Banking 0 New idea

please allow dates to be recognized with dots as well as /

i use the number pad to enter numbers and it is much much much easier to use . instead of / when entering dates as in 29.7.2020. Please allow this to be recognized as a date instead of insisting on 29/7/2020. or even allow 29072020 to be recognize...
over 4 years ago in Reckon One 0 New idea