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Reckon One

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Bill reference field duplicate check

As a Reckon One user, I enter the original invoice number for a bill in to the Reckon One bill reference field. I want Reckon One to check the supplier and bill reference field and warn me if I enter a duplicate. This warning will help ensure I do...
over 6 years ago in Reckon One / Invoices & Bills 4 Implemented

Remittance Advices to show Invoice Numbers & Credits taken

Hi Guys I have just been advised by a supplier that the remittance advice in Reckon doesn't show the reference number? or credits taken? Their invoice number (usually entered in the reference area doesn't show at all only our bill number which is ...
almost 3 years ago in Reckon One / Invoices & Bills 6 Implemented

Change the default number of rows to 100 instead of 10

Can I please have the default records from 10 to 100 (page size)?
over 6 years ago in Reckon One / Accounting 6 Implemented

Ability to enter negative amount in an Invoice

I want to be able to enter negative amount in my Invoices or in bills. This negative amount is not a discount amount, but it is important to be recorded as in separate line, to account for it. This negative amount is usually to offset for some reb...
about 7 years ago in Reckon One / Invoices & Bills 5 Implemented

TFN Declaration - Electronic submission

Electronic TFN declaration should be part of ReckonOne. If you have the Payroll Module you should have this feature. It would save in having to mail original forms to ATO. All the information is contain within the employee set up information. So i...
almost 6 years ago in Reckon One / Payroll 10 Implemented

Calculate Superannuation on Annual Leave Loading at users discretion

There are no settings in the Superannuation or Annual leave item setups to include annual leave loading in the superannuation guarantee calculation. It [admin edit: can be] a requirement that super be calculated on annual leave and leave loading a...
over 6 years ago in Reckon One / Payroll 11 Implemented

Show which transactions have attachments

I would like to see which transactions have attachments. This would be best achieved via the applicable list screens (eg Bill list, payments list). I would like to filter by this column, and perhaps show the QTY of attachments to the transactions ...
almost 6 years ago in Reckon One / Invoices & Bills 0 Implemented

Allow bank reconciliation to show 100 transactions, instead of having to nominate it every time

I often need to go out and back into a bank rec and every time I have to nominate "show 100 transactions". This is an extra step that I don't see the need for. Could each user be able to tailor it to suit themselves?
over 6 years ago in Reckon One / Banking 0 Implemented

Print button for journals

Unable to print a journal neatly. You can print the webpage, but it includes the side bar and condenses the journals.
almost 8 years ago in Reckon One / Accounting 0 Implemented

Report on quantity sold

To be able to run reports on the quantity of items sold. Also a transactions list report to have a column for quantity.
over 6 years ago in Reckon One / Reports 0 Implemented