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Reckon One

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View History to show all linked Payroll transactions

In Reckon One when you do a pay run a "Make Payment" is created. When clicking View History in the Make Payment transaction it will be good to show everything linked to it, like Bank Payments, Payrun, Journals, etc. Or have a "Linked Transactions"...
over 4 years ago in Reckon One / Payroll 0 New idea

Fixed Asset register

Can you add in a Fixed Asset register that calculates the depreciation using either straight line or diminishing value and having a way of reconciling the values back to the general ledger ie that the cost value in the fixed asset register balance...
over 6 years ago in Reckon One / Other 0 Planning to do

Have "from" and "to" date options in Trial Balance

As a User, I want to see "date from" and "date to" fields in Trial Balance so that I can run a report for a specific range that I need data for.
over 6 years ago in Reckon One / Reports 1 New idea

add notes to individual payslips weekly

be able to add notes for both employee to see and employer, notes essential so you can go back and make a note of why employee was short paid that week etc. rain day, p/H (casual), etc A note employee can see to know why his pay is short/over/bonu...
over 2 years ago in Reckon One / Payroll 0 New idea

Ability to attach a default template to customers in recurring invoices

Currently with recurring invoices one has to name the recurring invoice and setup the invoice individually for each customer. It would be good to have a template we could setup with standard details and then attach that to the customer instead of ...
about 5 years ago in Reckon One / Invoices & Bills 1 New idea

Rules to include Description "CONTAINS any of these words"

Please include a definition of the Rules in Description to use the filter “CONTAINS any of these words” so a keyword buried inside a string can be found e.g. finding the word “NRMA” from “ MOT705685872210531NRMA”
over 3 years ago in Reckon One / Accounting 0 Planning to do

Ability to attach my bank statement to a reconciliation

When I have created a reconciliation I would like the ability to attach the soft copy of the statement (eg pdf) to the reconciliation.
over 4 years ago in Reckon One / Banking 0 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
11 months ago in Reckon One / Banking 0 New idea

Save option button in "allocated detailed payment" in Bank Transactions

In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
over 1 year ago in Reckon One / Banking 0 New idea

Hide INACTIVE Chart of accounts from Budgets & Budget Report selection

Reporting, eg Budgets reporting, by default selects All accounts, however if you use the 'Selected' accounts option, all Account Code, including InActive ones, are shown for selection. This is just not logical - they are inactive for a reason. Ple...
over 5 years ago in Reckon One / Accounting 2 New idea