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Reckon One

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Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds

Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Automatic BAS preparation

client has been data entering since 1.7.2016 and I couldnt understand why no BAS' had been generated... a ph call to John today revealed that we're required to create these. I found this an unnecessary step when the information is already in the s...
almost 4 years ago in Reckon One 0 New idea

Payroll Super Guarantee on Leave Loading

New government legislation is than unless a award specifically has provision super guarantee levy is now payable on the 17.5% leave loading as it is classified as OTE. System needs a update to enable the correct calculation of SGC
almost 4 years ago in Reckon One 0 New idea

Filter Unpaid Bills report by due date

No description provided
over 2 years ago in Reckon One / Reports 3 New idea

Copy function for 'make payment'

As a Reckon One user who uses the 'make payment' function, I should be able to copy a payment already made and add it as a new transaction to Reckon One. This is similar to the copy invoice function. It will be helpful as its usual to my business...
over 6 years ago in Reckon One / Basics (core) 1 New idea

Create Invoices from Timesheet (Time Track) Data

Using the item or service description, date, hours worked and the Client or Supplier name (match to Supplier details loaded in Reckon One) from the timesheets created in Time Track, it should be possible to generate an invoice for the supplier. Th...
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Leave History Report

It would be really helpful to be able to see a history of leave taken by an employee. To be able to see what date the leave was taken and how many hours would be great, at the moment you can only see the balance.
over 2 years ago in Reckon One 0 New idea

Turning off Account Codes

It would be great if you could turn of account codes for the book and they then wouldn't show up in reports
over 2 years ago in Reckon One / Reports 0 New idea

Manual import of invoices, bills and credit notes

This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file. We could provide a file format to the user who then fills in details.
almost 8 years ago in Reckon One / Invoices & Bills 0 New idea

Show categories in alphabetical order

When attaching a category to a transaction it would be helpful if they appeared in alphabetical order
about 5 years ago in Reckon One / Basics (core) 1 New idea