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Reckon One

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Fix the Mail Server so its not treated as a SPAM Server

Several times my emails (invoices) sent via the email server are being classified as Spam on the client's email service due to the email-reckonone@reckon.com sub address.
almost 5 years ago in Reckon One / Reports 2 Unlikely to be implemented

Add transactions to Money In, similar to Money Out

Allow for Receipt Numbers or Remittance Advises to be attached to income
almost 5 years ago in Reckon One / Reports 0 New idea

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Clock-in for Employees

An app/portal for employees to clock in & clock out to facilitate management of both staff and payroll. Would be great.
over 6 years ago in Reckon One / Time 2 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

Bpay on invocies (advanced formatting in the How to pay form)

Hi I Think it'd be great to have a way (even if its a very manual way) to be able to have Bpay payments as part of invoices. Either the ability to customize invoices to have the Bpay logo and manually add the CRN and biller code, or even just the ...
over 6 years ago in Reckon One / API / Invoices & Bills 0 New idea

Product recall. Show which customers a product has been sold to so they can be contacted.

We believe it is extremely important to search which customers a product has been sold to. For example if a product has been recalled, all those customers can be searched and notified. For promotional material relating to an item, the customers ca...
over 3 years ago in Reckon One / Reports 0 New idea

BAS Lodgement Journal entry

When we select 'lodged' on a BAS, would be good if that created a journal entry adjusting GST paid/collected, PAYG etc balanced off with the ATO Integrated account.
over 6 years ago in Reckon One / Accounting 0 New idea

Payroll liabilities report

I cannot produce an itemized report for payroll liabilities. Employee deductions such as child support, charity, voluntary superannuation etc, all need to be available in a weekly and monthly format per employee. The only place I can get this info...
over 3 years ago in Reckon One / Payroll 0 New idea