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Reckon One

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printing weekly/fortnightly/monthly salary for each employee for a set period of time

If i have to print salary for each employee, i cant do a bulk printing, where if i need to print last 4 or 6 salary slips,i have to go to each salary and print it out, it becomes quite a task if there are more than 3-4 employees asking for their s...
about 6 years ago in Reckon One / Payroll / Reports 0 New idea

Make Paid status of Invoice more prominent

Could you be able to get the word “PAID” on Reckon invoice to be bigger as I do get a lot of comments that Reckon invoice they can’t see as per attached sample.
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Searching by EXACT Amount

When searching by amount could we please have it default to "exact" rather than "above" as it involves another click to change each time. I am sure when people are searching by amounts they are are looking for an exact amount Also when searching b...
about 6 years ago in Reckon One / Accounting 1 New idea

Classification option on transaction rules

Urgently needed, as without the option no transaction rules can be made if it requires a classifiction, they all have to be entered manually
about 3 years ago in Reckon One / Accounting 0 New idea

Attach document to receive payment

This would be helpful to attach remittance advices from customers, or a manual hand written docket if cash sale.
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Allow date change of already entered time events

When items are incorrectly entered they currently have to be deleted and re put into the database. If you could simply change the parameters like date it would allow less admin time.
over 6 years ago in Reckon One / Time 0 New idea

allow hours to be entered for period corresponding to pay schedule

In pay template, I have to enter weekly hours. There is no option to enter fortnightly hours. We pay fortnightly. I get fortnightly hours and have to halve them to enter weekly figure then edit them in pay run
about 3 years ago in Reckon One / Payroll 0 New idea

Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
over 6 years ago in Reckon One / Accounting 0 New idea

Ability To Allocate Multiple Transfers from the one transaction

When you Complete a withdrawal from one account and deposit into several other
over 6 years ago in Reckon One / Accounting 0 New idea

Enable summary report of Payment and paid expenses under client name

It would help to establish profit/loss on per client basis
over 6 years ago in Reckon One / Reports 0 New idea