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Reckon One

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Merge bank entries with a common reference for reconciliation

Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
over 2 years ago in Reckon One / Banking 1 New idea

Allow split and part payments to employees and super funds

I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
over 2 years ago in Reckon One / Payroll 1 New idea

Default Date range for bank data

This is a simple change with Bank data feeds At present you manually select the date range. It would be good if it would default to th elast date range selected. For Example I always select 'Yesterday'. Some others may select 'Last Week'. It would...
over 2 years ago in Reckon One / Banking 0 New idea

The ability to Pro-rata employee allowances, when completing payruns

The total costs of the allowances, super etc would be tallied and spread to each project the employee worked on instead of having to individually complete every project for every allowance
over 2 years ago in Reckon One / Payroll 0 New idea

Timesheets to include project - is included in payroll section

[Edited by Reckon based on Customer's comment response] Need Project option in time sheets - it is in the Payrun section (without needing the medium module) so why not in the Timesheet (without needing the medium project module) - In all the years...
over 2 years ago in Reckon One / Time 2 New idea

Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
over 2 years ago in Reckon One / Reports 0 New idea

Import Journals - especially historical balances

I am setting up a new Reckon one set of accounts from having Quickbooks on my PC and i want to have 2yrs Ledger balance history but i don't want to key the journals manually.
over 2 years ago in Reckon One / Basics (core) 0 New idea

Sales Data on a product

You should be able to search how many of the product has been sold and who they have been sold to. Currently there is no way to search product sales. We believe it is extremely important to search which customers a product has been sold to. For ex...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Make it possible to change ( edit)PRODUCT / SERVICE in items list with out having to delete item and re add

Any one who is setting up for the first time and or people who overlook the check box.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
over 2 years ago in Reckon One / Invoices & Bills 0 New idea