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Still can't access Tax Liability accts from enter bill

Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
about 2 years ago in Reckon One / Invoices & Bills 0 New idea

Add attachments to Reckon One Invoices created & create own invoice numbers

A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
about 2 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to import negative Payroll Timer Import amounts

Hi there, We record time in lieu accrued as a negative balance in Reckon. This is done via manual entry into Reckon when pays are completed. It would be great if the time in lieu accrued could become part of the Payroll Timer Import and come acros...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Personal Income Account Product

It would be good to have a product to mange personal income, that does not have BAS or TPAR in it, could have a function for personal Tax liability and PAYE Deducted.
about 2 years ago in Reckon One / Other 0 Future consideration

Upper and Lowercase searches

When trying to find a transaction by po number or sales order number etc, Reckon automatically changes the first letter to be uppercase. We would like it to not do this as we have to change it back to lowercase every time. Or if it does have to do...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A user still wants to have the GST 101 report showing the "Sales and Income" and the "Purchases and Expenses" boxes even if the period selected for the report does not have any transactions

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about 2 years ago in Reckon One / Reports 0 New idea

Account Codes

I would like to be able to "untick" Account codes so they don't show up permanently. I don't use codes, so to have to untick every time I do a report is frustrating.
about 2 years ago in Reckon One / Reports 0 New idea

Report displaying which assembly builds components are used in

I would find it extremely helpful to be able to run a report on a component code within the item list and have a list of assembly builds that the component is used in. Is this possible?
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Memorised Transaction List

Is it possible to have the memorised transaction list specific to the user logged in? And then to share the ones multiple users work form?
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add a "Save & Copy" option to the existing drop down when creating Invoices

When creating very similar invoices for many customers : the existing "Copy Invoice" is very useful to ensure a consistent invoice and speed up the create invoice step.
about 2 years ago in Reckon One / Invoices & Bills 0 New idea