Would be great to have the option to add a column showing the amount of GST charged on each transaction recorded in the 'Reckon One transactions' page. We have a number of international transaction that shouldn't be charged GST and would be conven...
It would be great in case you can integrate payment with our financial institution, so when we click on pay from a certain bank account, the actual amount will be paid via the bank (similar to some other applications).
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...
Bank Rule criteria selecting which bank account to apply the rule to
Clients spend money at same outlet, one bank account it is a business transaction, in another bank account it is a personal transaction. By allowing bank account then rule can be applied.
Print supplier report with TPAR checked and TPAR amounts for a selected period.
Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging.
This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing...
Ability to import a generic wage worksheet into Reckon One Payroll
If we can import excel format wage worksheets most people would be familiar with, that will save a lot of time and efforts. Especially when tax agents process clients payroll.
Ability to set as default "bills" view as contact asc/des or date asc/des, etc
The bill screen in a mess. There should be an option to view it consistently in some sort of order and keep it that way.
Every time we close an invoice, after we have found it by either contact name order, date order, bill order (ascending or des...