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Reckon One

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Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

A way to tag and report on P&L codes

A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
about 4 years ago in Reckon One / Reports 0 New idea

Payroll Summary Report to show both Display Name and Employee First and Last Names

Can we have reckon payroll report with options to show display name and employee full name? Right now, payroll summary report showing display name. It is annoying and needs to check employee details to match employee details? or simply show employ...
about 2 years ago in Reckon One / Reports 0 New idea

Remember bank transaction settings

When processing bank transactions, if I apply a sort or filter to the list, I would like Reckon One to remember this should I need to leave the screen and come back to it. For example, if I sort the date column to 'ascending' I want this change to...
over 6 years ago in Reckon One / Banking 0 New idea

An option to set employees list sorting by Reference permanently instead of just Employee name

It will be good to have an option to set employees list sorting by Reference permanently instead of just Employee name. At the moment, I click on the Reference to sort them. However, when every time I go into an employee and come out, the list is ...
over 6 years ago in Reckon One / Payroll 0 New idea

Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
over 6 years ago in Reckon One / Accounting 0 New idea

Add attachments to BAS or GST return

For more complex sales tax submissions, supplementary evidence may need to be submitted to a tax authority. This feature will allow Reckon One users to submit additional evidence (such as a supporting spreadsheet) with a sales tax return from the ...
over 6 years ago in Reckon One / Accounting 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Fix the "Annual Salary" field

Currently the "Annual Salary" field on the upper right coner of a payslip does not show the annual salary but the hourly rate. This is totally wrong and misleading. It needs to be fixed to reflect the annual salary.
over 4 years ago in Reckon One / Payroll 0 New idea

Add bank account column to receipt list page and payment list page

Make Payments List – add Bank Account Column On the Make Payments window, add an optional Column, Bank Account. I often need to see which account a payment was made from this is also good to see duplications.
over 6 years ago in Reckon One / Banking 0 New idea