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Reckon One

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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

Include classification option when creating transaction rule

Transaction rules are great for quick coding but if you are a business using classifications, you have to go into each individual transaction after it has been coded using transaction rules to include classification
about 5 years ago in Reckon One / Banking 0 Planning to do

Ability to export data as CSV

I spend a lot of time entering invoice and bill data into reckon for my P and C uniform shop, which does not make a profit nor pays me for my services I would love to be able to then export the data into an excel spread sheet or as CSV, this would...
about 3 years ago in Reckon One / Invoices & Bills 1 New idea

Add Print Button to Bank Reconciliation page

This is a logical thing to do. It would have saved me a lot of time searching for how to print out the Bank Reconciliation Statement. i.e. "exporting it" was not intuitive. Thanks :)
about 4 years ago in Reckon One / Reports 0 New idea

TAX CODE EXEMPTION include column for account

Please include "account" column option that enables user to quickly scan & confirm if the transaction should not have a tax code. Currently the only way to do this is to open each transaction to inspect if it has been correctly allocated to an...
about 6 years ago in Reckon One / Reports 0 New idea

Template options for notes on invoices

Options for inputting notes into the templates themsevles. Currently manual.
about 4 years ago in Reckon One 1 New idea

Descriptions to show as column on Account Enquiry report

Would be helpful for an overview of the accounts.
about 4 years ago in Reckon One 1 New idea

Setting a Standard Scheduled Pay

It would be of benefit for quicker data entry that a standard scheduled payrun could be saved, instead of the last pay run coming up each time a scheduled pay is entered. If an employee has taken annual leave one pay, the next pay the leave loadin...
about 4 years ago in Reckon One / Payroll 0 New idea

Adding bank account in Remittance advice

I would love to have a bank account on remittance advice i.e. from which bank account or credit card is payment made.
about 2 years ago in Reckon One / Other 0 New idea

Receipts and payments to have clickable links for the associated invoices, bills and other transactions

When using the receipt and payment transaction forms, the 'Allocate' tab displays invoices, bills, CAN's, SAN's, expense claims and journals. Currently you can't access these transactions via the receipt and payment forms. Can we include a clickab...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea