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Reckon One

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Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
about 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

General Ledger Report

to show: Opening Balance Net movement for the period Closing Balance Required by Accountants For import to their own software systems (usually manually) Verify no changes to previously reported periods (through the Opening Balance)
about 3 years ago in Reckon One / Reports 1 In development

Ability to add new banks in bank transaction screen

Currently have to exit go to Chart of Accounts setup account and then go back to transactions.
over 5 years ago in Reckon One / Banking 0 New idea

Default tax code as part of the contact details.

Shouldn't each customer or supplier have a default tax code as part of the contact details, or at least an option to specify that a customer is exempt or that supplier is unregistered, so that any invoice or bill would default to the usual GST cod...
over 6 years ago in Reckon One / Basics (core) 0 New idea

Ability to upload employee lists for reckon one payroll

I would like to quickly import my employee data from another system into Reckon One.
over 6 years ago in Reckon One / Basics (core) 0 New idea

Add receipt capture and data scrape

Add receipt capture that I can upload to Reckon One and the the receipt details automatically are entered as a transaction.
over 6 years ago in Reckon One / Employee expenses / Invoices & Bills 1 New idea

Items sales report

A report that summaries sales for a period by item. Quantity of each item and total value. Maybe include a optional filter for only selected items. Could be a detail report as suggested in another post.
about 2 years ago in Reckon One / Reports 0 New idea

Reckon One a Hybrid Saas (Offline/Online)

Customers don't like being restrained by connectivity . Build Reckon One with the ability to operate offline through the application and then automatically update to the Cloud when connectivity becomes available.
over 6 years ago in Reckon One / Basics (core) 0 New idea

Add ability to report individual project items

No description provided
over 3 years ago in Reckon One / Projects 0 New idea

Allow Super Guarantee amounts to be assigned to a Project

When Projects is used in a payrun, the business needs to track all payroll costs to the project. Earnings and Allowance items can be assigned to a project, but the Super Guarantee amount associated with those payments are not assigned to the same,...
over 3 years ago in Reckon One 0 New idea