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Reckon One

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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.
almost 7 years ago in Reckon One / Employee expenses / Invoices & Bills 1 New idea

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

how about we let someone print the chart of accounts

sure i can crtl P and print it, but i get everything else that is on the page as well. why is there not a PRINT option. I am sure we are allowed to print it, but it is very counterintuitive
over 5 years ago in Reckon One / Accounting 0 Already exists

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...
over 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

Copy function for 'make payment'

As a Reckon One user who uses the 'make payment' function, I should be able to copy a payment already made and add it as a new transaction to Reckon One. This is similar to the copy invoice function. It will be helpful as its usual to my business ...
almost 7 years ago in Reckon One / Accounting 1 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.
almost 7 years ago in Reckon One / Accounting 0 New idea

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)
over 3 years ago in Reckon One / Reports 1 In development

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.
over 2 years ago in Reckon One / Other 0 New idea

Payroll Summary Needs More Options

PLEASE add an option to split the ordinary hours by pay rates on the payroll summary. You can do it on the detailed report but it exports to Excel in a very un user friendly format. Need totals per pay item for each employee for each month.
over 4 years ago in Reckon One / Payroll 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