ADD A NEW IDEA

Reckon One

Showing 503

Add the Description field to the Ledger Transaction Report (in Advisor category)

I have used the export function of the ledger transactions into Handisoft to prepare the financials and tax returns. It works brilliant except that I miss the description detail. Will it be possible to add an extra option for the description field...
over 4 years ago in Reckon One 2 New idea

Add payment to bank account should default to current date not 1 of month

Add payment to bank account should default to current date not 1 of month. This holds true for add receipt and add transfer.
almost 6 years ago in Reckon One / Banking 0 New idea

Stripe Direct feed for Bank Data in Reckon One

A direct bank feed for Stripe data. Zapier is an unreliable workaround and users would be better serviced by a direct bank feed for Stripe Data in Reckon One
almost 3 years ago in Reckon One / Banking 0 New idea

Show breakdown of HELP and PAYG in employee's Tax calculation

We need to be able to separately identify how much an Employee's tax amount was for PAYG and HELP. It would be useful to breakdown this information somewhere, either inside the employee's pay run record, on the pay run weekly summary display or i...
almost 6 years ago in Reckon One / Payroll 0 New idea

Option to reset all filters on a list page

Reset Filters Icon At the top of the lists page can we have an icon that resets all of the filters currently applied instead of having to reset each filter individually.
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Ability to select my own super liability account

I would like the ability to choose which GL account I use for super liabilities.
over 4 years ago in Reckon One / Payroll 0 New idea

Clock-in for Employees

An app/portal for employees to clock in & clock out to facilitate management of both staff and payroll. Would be great.
about 6 years ago in Reckon One / Time 2 New idea

Reports run GST inclusive or exclusive

Allow reports to be run inclusive or exclusive.
over 4 years ago in Reckon One / Reports 3 New idea

BAS Lodgement Journal entry

When we select 'lodged' on a BAS, would be good if that created a journal entry adjusting GST paid/collected, PAYG etc balanced off with the ATO Integrated account.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Excel Export Formatting

When exporting reports to excel in Reckon One, is it possible to get the numbers be formatted as numbers instead of text?
about 6 years ago in Reckon One / Basics (core) 0 New idea