It'd be great if the (?) button at the top of ReckonOne linked directly to the relevant help page for the current page instead of just linking to /Core/Support. The info all seems to be in the help system but it takes quite a few clicks to dig thr...
Currently Reckon One only allows for credit card bank feeds from a couple of bank facilities. NAB clients have to rely on Yodlee feeds which are next to useless. Can you please get an agreement with NAB and other banks which offer credit cards to ...
Add TransferWise or Wise as a Direct Bank Data feed
TransferWise (recently rebranded as Wise) is a global bank operating in Australia and popular with businesses that need to send or recieve overseas payments. Unfortunately, Wise is not available in your bank feed choices. Given the presence of sma...
Please provide a GST setting to specify the default GST code to be used for new Items
We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
Cash Account Pop Up Window - "Dont use this as a bank account"
Users make the common mistake of using the cash account as a bank account (renamed to their bank account name), which can't be linked to bank feeds. So if they are importing QIF files for the months before the feeds become active, they will have t...
over 7 years ago
in Reckon One / Banking
0
Unlikely to be implemented
Make the item column narrower when printing invoices and estimates instead of half the page width
It is ridiculous that the item column takes up so much line space on the page when printing or saving as pdf. Leaves hardly any room per line for the description.
Create Rules - Transfer - Ability to select not just bank accounts
When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen