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Reckon One

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View Linked Transactions

When you complete a Pay Run in Reckon One a Make Payment Transactions is created, also a Journal, and Bank Payments. It would be good if there was a "Linked Transactions" button in the Make Payment that you can use to view everything linked to tha...
almost 4 years ago in Reckon One / Payroll 0 New idea

"Note" section of Invoice

It would be good to have a few stored custom messages to select from, to put in the Notes section at the bottom of the invoice. Reckon Accounts allowed me to select from several stored custom messages. This saves having to cut and paste every time...
about 6 years ago in Reckon One / Invoices & Bills 1 New idea

Allow 'Items' to be disabled

If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled? This would need a toggle in settings (Day to day settings?). The default would be to have Items enabled.
about 7 years ago in Reckon One / Basics (core) 0 New idea

Week ending date + Hours Worked to Payroll Summary Report

The 'Payroll Summary' report is missing two major details. Week ending date - the date showing at the top of the report should be the week ending date not the payment date. This is important for reporting and review purposes. Hours worked. This is...
7 months ago in Reckon One / Payroll 2 New idea

Statement of Cash Flows

It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
almost 5 years ago in Reckon One / Basics (core) 5 New idea

Stock / inventory functionality

Bring in the concept of quantities to the item list in Reckon One. This will be for products only. Link in to balance sheet to automatically calculate stock levels at year end.
over 7 years ago in Reckon One / Reports 3 New idea

Ability to add credit card surcharge percentage to invoices

It would be great if we could do up an invoice as normal and then because the customer wishes to pay by credit card we could then enter the Bank percentage charge to the invoice instead of having to manually calculate and enter the figures on the ...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

IAS reporting

Every 1/4 the BAS report from Reckon has to be changed to show the relevant month of PAYG reporting for BAS. It would be so much better to be able to select 1 month for reporting the PAYG on the BAS and also be able to report just the IAS each oth...
about 3 years ago in Reckon One / Reports 1 New idea

ability to alter margins of reports to stop wasting paper

When printing off my Super Contribution by Employee report it gets printed in landscape format as it's so wide and then I have to use double the amount of paper. The thing is there is heaps of blank space in between columns that if I was able to a...
almost 6 years ago in Reckon One / Reports 0 New idea

Have "from" and "to" date options in Trial Balance

As a User, I want to see "date from" and "date to" fields in Trial Balance so that I can run a report for a specific range that I need data for.
about 6 years ago in Reckon One / Reports 1 New idea