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Document attachments to bank transactions

When you are in bank transactions, you need to save the transaction, then go into Reckon transactions, find the transaction and then attach the document. It would be logical to be able to attach the document to the transaction in the initial stage...
about 2 months ago in Reckon One / Banking 0 New idea

Export reports to Excel

It would be very helpful if we could export all reports in Reckon One payroll to Excel
about 2 months ago in Reckon One / Payroll 1 Already exists

create "Taxable Total" in payslip

The current payslip under pay items has Gross, then subtracts (PAYG+Pre-Tax Deductions) to give a Net Pay. It would be clearer if the Pre-Tax Deductions (eg salary sacrifice) were deducted from the Gross to create "Taxable Total" then decuct the P...
about 2 months ago in Reckon Web / Payroll 0 New idea

Add "cc" option to recurring invoices

I have several clients that require invoices sent to 2 contacts. These are are recurring invoices monthly. Currently there is not an option to add a cc or second email address to the recurring invoices.Can be considered?
about 2 months ago in Reckon One / Invoices & Bills 0 New idea

Add a Refresh Button for Bank Feeds

One the banking interface window the date shown of the last import date is often not up to date. This is fixed when I use my browser refresh button, but there should be a refresh button within the program. Also should display the internet bank bal...
2 months ago in Reckon One / Banking 0 New idea

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
2 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Pay run Customisation and note taking

In each pay run, I used to add notes pertaining to weekend/public holiday/ overtime pay with specific dates for which these apply on Quickbooks Payroll. This very useful feature is not available on Reckon. It helps especially for casual employees ...
2 months ago in Reckon Web / Payroll 0 New idea

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
3 months ago in Reckon One / Invoices & Bills 0 New idea

Invoice search bar

Function to search within the invoice section (paid, unpaid and overdue) to find invoices/clients more quickly. Having to scroll is an absolute pain when I have 40+ outstanding invoices to sift through.
3 months ago in Reckon One / Invoices & Bills 0 New idea

Set an anniversary date for staff

It would be great to set an anniversary date, or essentially a pay review date, so that I can know X employee has been here 3 months, need a pay review, or to determine whether or not they are off probation. Or they have been here 12 months let's ...
3 months ago in Reckon Web / Payroll 0 New idea