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Reckon One

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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
over 4 years ago in Reckon One 0 New idea

Message (email set up)

Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
over 4 years ago in Reckon One / Invoices & Bills 2 New idea

Dashboard showing balances at today's date

Would be helpful if the Dashboard showed the balance of accounts at today's date. For example, sometimes I like to enter some transactions in advance (i.e. reoccurring transactions or bills set to be paid at a future date) but this throws off my b...
about 6 years ago in Reckon One / Reports 0 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.
about 6 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
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Delivery dockets

Reckon One should be able to produce delivery dockets. Some small businesses do require this feature
about 6 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.
over 4 years ago in Reckon One / Time 0 New idea

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...
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Timesheet names should be auto set to user logged in

When entering time, it defaults to the person nearest A in the alphabet. Surely it should default to the logged in user?
over 6 years ago in Reckon One / Time 1 New idea

Filter Unpaid Bills report by due date

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