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Reckon One

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Email selections for Invoices & Classifications

I run two separate businesses with separate business names under the one company with combined financials. It would be great if I could select different email addresses to send invoices from depending which trading name I was using - which could b...
almost 4 years ago in Reckon One / Invoices & Bills 2 Unlikely to be implemented

Overwrite Tax Code Based on Chart of Accounts

When expenses are received from another system, e.g. Halaxy which I use, if the Chart of Accounts code is valid the Tax Code associated with Chart of Accounts Code should overwrite what has been transferred. As the Chart of Accounts is specific to...
almost 2 years ago in Reckon One / API 2 Unlikely to be implemented

Remember bank transaction settings

When processing bank transactions, if I apply a sort or filter to the list, I would like Reckon One to remember this should I need to leave the screen and come back to it. For example, if I sort the date column to 'ascending' I want this change t...
almost 6 years ago in Reckon One / Banking 0 New idea

An option to set employees list sorting by Reference permanently instead of just Employee name

It will be good to have an option to set employees list sorting by Reference permanently instead of just Employee name. At the moment, I click on the Reference to sort them. However, when every time I go into an employee and come out, the list is ...
almost 6 years ago in Reckon One / Payroll 0 New idea

Add a link to Book Settings on the Payroll setup widget

The Payroll setup widget is awesome however a key part of Single Touch Payroll requires the entity's name, legal name, ABN and address completed. For users that are using Stand Alone Payroll, there isn't a step that tells them where to enter this ...
almost 4 years ago in Reckon One / Payroll 0 New idea

Be able to edit items when not registered for GST

My business is small and as such is not (and not required to be) registered for GST. If the registered for GST option in reckon one is set to 'no' items in reckon one cannot be edited due to the following error: "Tax is set as included but no purc...
almost 4 years ago in Reckon One / Basics (core) 2 Planning to do

Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Show the employee Pay Item in the timesheet list view

As a business owner, I enter timesheets for my employees to bill my customers. Some times I enter the pay item incorrectly for the service item that I am billing my customer. I would like to see the associated pay item for the timesheet entry righ...
almost 4 years ago in Reckon One / Time 1 Planning to do

Add attachments to BAS or GST return

For more complex sales tax submissions, supplementary evidence may need to be submitted to a tax authority. This feature will allow Reckon One users to submit additional evidence (such as a supporting spreadsheet) with a sales tax return from the ...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Print/Export Un-allocated Bank Transactions report.

The ability to Print/Export Un-allocated Bank Transactions report. This would be great to have a copy and find missing transactions, email questions to Clients etc.
almost 4 years ago in Reckon One / Reports 0 New idea