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Reckon One

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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

Customer transaction report improvement

It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report. An option for two columns - debit and credits would be even better.
over 6 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

When entering timesheets, be able to copy the value from above to save time in data entry

This is a productivity backlog item. As a user (or timesheet admin) when I am entering timesheet items in the day or week view, I would like to copy the value from the above row (customer, pay item, etc) so I can save time.
about 4 years ago in Reckon One / Time 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

Attach documents with Invoice

Yes there is attachment with purchase bills but the same is not available for invoices. I request similar facility for invoices as well. My client is a service provider who gives services at customer premises and offices. The staff carry delivery ...
over 5 years ago in Reckon One 2 New idea

Add Customer's Account Balance after name on Customer List

This should obviate the need to generate a Statement every time one needs to know a customer's account status. Could be a part of dashboard perhaps.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Show grand total in 'Total Amount' and 'Balance remaining' columns in Invoices and Bills

Show a total to the 'Total Amount' and 'Balance remaining' columns for Bills and Invoices so grand totals can be seen for each category of filters (eg: by date/customer/paid/unpaid status) as well as grand total when unfiltered
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to make header accounts non posting in Chart of Accounts

Having the ability to make header accounts non posting so transactions can't be posted would be very handy. Eg wages and salaries should go to Wages and Salaries which is a sub account of Payroll expenses and not the header account. Also if it is ...
over 5 years ago in Reckon One / Basics (core) 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
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea