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Reckon One

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Create Invoices from Timesheet (Time Track) Data

Using the item or service description, date, hours worked and the Client or Supplier name (match to Supplier details loaded in Reckon One) from the timesheets created in Time Track, it should be possible to generate an invoice for the supplier. Th...
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Allow Reckon One to Import Timesheet Data from 3rd Party Mobile App

Employees enter their hours worked on their mobile phone via a 3rd party (or Reckon?) mobile app. Reckon One imports the data and enables a Pay Run to be created from this data.
over 1 year ago in Reckon One / Payroll 0 Planning to do

Stripe Direct feed for Bank Data in Reckon One

A direct bank feed for Stripe data. Zapier is an unreliable workaround and users would be better serviced by a direct bank feed for Stripe Data in Reckon One
over 3 years ago in Reckon One / Banking 0 New idea

Ability to Edit Bill Entry (even when it has already been paid)

Sometimes there was an error in categorising the bill (eg subscriptions/licenses/filing fees) Need to be able to reallocate the expense to the proper category otherwise we end up with multiple reversal journal entries
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

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