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Reckon One

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Customer Transactions Total

In reports, I want to be able to select a customer and see the transactions and total amount. Currently I can see the transactions, but have to add up each figure manually. This seems like a simple fix and seems a bit over an oversight that it is ...
almost 6 years ago in Reckon One / Reports 0 New idea

When entering timesheets, be able to copy the value from above to save time in data entry

This is a productivity backlog item. As a user (or timesheet admin) when I am entering timesheet items in the day or week view, I would like to copy the value from the above row (customer, pay item, etc) so I can save time.
over 4 years ago in Reckon One / Time 0 New idea

Adding RESC Columns to payroll reports with in Reckon One

RESC column should be added to the R1 payroll related reports as book keeper and accountants often need to compare results to payment summaries.
over 7 years ago in Reckon One / Payroll 1 Already exists

Ledger Transactions Report - Allow filtering of report by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
about 3 years ago in Reckon One 0 New idea

When bringing in notes from timesheets to invoice, the notes should not have a zero price

I am finding customers always ask why we have a zero priced item in the invoices. Reckon brings in the notes and puts a zero item as a line item. It would be clearer for everyone if we can add notes as line items without a price.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Timesheet names should be auto set to user logged in

When entering time, it defaults to the person nearest A in the alphabet. Surely it should default to the logged in user?
about 6 years ago in Reckon One / Time 1 New idea

Merge bank entries with a common reference for reconciliation

Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
about 3 years ago in Reckon One / Banking 1 New idea

Allow split and part payments to employees and super funds

I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
about 3 years ago in Reckon One / Payroll 1 New idea

When making a payment, option to select "bill date"

It would making paying bills (after the date) much faster when making payments, especially if you haven't done your books for a while!!
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Opening Balances

i do not see an option to add opening balances for each Chart of Accounts and ledgers and sub ledgers we create. Please add this function otherwise the existing companies can't use this program. Please provide option for customization of fields i...
about 6 years ago in Reckon One 0 New idea