ADD A NEW IDEA

Reckon One

Showing 509

Partial Payment in Payroll

Payroll Payments cannot be partial payments/allocations at the present time. This makes it very frustrating when mispayment has been made. For example when either too much or too little is paid and then rectified by another seperate payment. It wo...
over 1 year ago in Reckon One / Payroll 0 New idea

GST / VAT dashboard widget

New Dashboard widget to show GST / VAT details, GST / VAT liability and refund / rebate amount on the dashboard preferably or an easy place to see it.
over 6 years ago in Reckon One / Reports 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.
almost 5 years ago in Reckon One / Payroll 0 New idea

Calendar Year Reports & Custom Report

Could you please add in the list of report for Profit and Loss & Balance Sheet the ability to create Calendar Year Reports such as This Calendar Year, This Calendar Year to Date, Last Calendar Qtr, Last Calendar Year, Last Calendar Year to dat...
almost 5 years ago in Reckon One / Reports 0 New idea

Reports run GST inclusive or exclusive

Allow reports to be run inclusive or exclusive.
about 5 years ago in Reckon One / Reports 3 New idea

Bulk Action for chart of accounts

As a user i want to be able to change proprieties of or delete, multiple accounts in one action. The change of properties could include the following: - Account codes - Tax codes Is there any way to quickly edit/delete accounts in the chart –bul...
over 8 years ago in Reckon One / Accounting 0 New idea

Have Option to Tranfer to any account in the Make rule section

You can make a transfer to any account in the detailed transfer section but this is not an option in the "Transaction Rule" Section
over 3 years ago in Reckon One / Banking 1 New idea

Auto-completion of dates

If I am entering dates for the current year, it would be helpful if Reckon One could automatically complete the year. E.g. if I enter 01/03 then Reckon One would know to enter this as 01/03/2018. If a prior year is needed, then this would need to ...
over 6 years ago in Reckon One / Accounting 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
over 3 years ago in Reckon One / Banking 0 New idea

Create Invoices from Timesheet (Time Track) Data

Using the item or service description, date, hours worked and the Client or Supplier name (match to Supplier details loaded in Reckon One) from the timesheets created in Time Track, it should be possible to generate an invoice for the supplier. Th...
over 1 year ago in Reckon One / Invoices & Bills 0 New idea