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Reckon One

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Payroll Super Guarantee on Leave Loading

New government legislation is than unless a award specifically has provision super guarantee levy is now payable on the 17.5% leave loading as it is classified as OTE. System needs a update to enable the correct calculation of SGC
about 4 years ago in Reckon One 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

Show categories in alphabetical order

When attaching a category to a transaction it would be helpful if they appeared in alphabetical order
over 5 years ago in Reckon One / Accounting 1 New idea

Customer transaction report improvement

It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report. An option for two columns - debit and credits would be even better.
about 7 years ago in Reckon One / Accounting 0 New idea

Sort Accounts List Export by Account Code, not Account Name

That's how it should work! Yes, typically for expenses, they should align, but not all sections do, e.g. Balance Sheet, COGS, Income, etc
almost 3 years ago in Reckon One / Reports 0 New idea

Add file to bills

To see invoices
over 4 years ago in Reckon One / Invoices & Bills 0 Already exists

Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds

Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

Attach documents with Invoice

Yes there is attachment with purchase bills but the same is not available for invoices. I request similar facility for invoices as well. My client is a service provider who gives services at customer premises and offices. The staff carry delivery ...
almost 6 years ago in Reckon One 2 New idea

Filter Unpaid Bills report by due date

No description provided
almost 3 years ago in Reckon One / Reports 3 New idea

Add Customer's Account Balance after name on Customer List

This should obviate the need to generate a Statement every time one needs to know a customer's account status. Could be a part of dashboard perhaps.
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea