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Reckon One

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Ability to set up long service leave for an award

Our pay tables come under an award, so our long service leave is calculated different to Reckon, how can we change our book file to reflect the award.
over 3 years ago in Reckon One / Payroll 0 Already exists

Need delete option in fast coding tab....

Need delete option in fast coding tab....
over 3 years ago in Reckon One / Banking 0 Planning to do

Too many address types in Customer information

Prior to the update to Reckon One a few months ago, you only had to input a customer address once when creating a new contact, with the option to add alternative addresses for shipping, business address etc NOW you have to input the address 3 time...
over 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Online Payment via bank

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).
about 5 years ago in Reckon One / Banking 4 New idea

Approve and send email in one click

Hi, Would be great to have a fast button once you finished an invoice, approve, send via email, send in one click, no need to click approve then send via email then send on most of the repetitive tasks with well setup customers, a lot of loading t...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

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.
over 5 years ago in Reckon One / Banking 0 New idea

Copy an invoice line

Allow users to copy a line item on an invoice. Saves time when most details are repeated from the previous line.
about 7 years ago in Reckon One / Invoices & Bills 0 New idea

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 ...
over 5 years ago in Reckon One / Accounting 0 New idea

Enable the logo on invoices to be centred on the page

It just looks odd for us as we don't use standard invoice layouts
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

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.
over 5 years ago in Reckon One / Payroll 0 New idea