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Reckon One

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Bank Feed for NAB Credit Cards

Currently Reckon One only allows for credit card bank feeds from a couple of bank facilities. NAB clients have to rely on Yodlee feeds which are next to useless. Can you please get an agreement with NAB and other banks which offer credit cards to ...
almost 3 years ago in Reckon One / Banking 1 Planning to do

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
almost 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

Total amount of outstanding invoices

It would be great to have a total amount of all outstanding invoices on the Dashboard. Thank you!
almost 3 years ago in Reckon One / Basics (core) 0 Planning to do

Unreconciled Report

For larger accounting firms that majority of their clients don’t access the Reckon file personally but rather employ them to keep their file up to date. A report that is designed to be sent to the clients with all the unreconciled transactions to ...
about 6 years ago in Reckon One / Banking 0 Planning to do

Reckon Portal to show all books as the default view

Rather than having to navigate to different areas to view subscriptions/books that are linked to a partner or shared to you, it would be easier to see all the books you have access to as the main view. From this main view, you should be able to se...
about 2 years ago in Reckon One / Other 0 Planning to do

Need delete option in fast coding tab....

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

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

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

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.
about 1 year ago in Reckon One / Payroll 0 Planning to do

Simplify the Single Touch Pay

When we complete the Pay run. It is easier to click one click to submit STP to tax office. The current process asks us to launch another window. We have to spend more time. As a tax agent, i have to do hundred of STP every month for my clients. i ...
almost 2 years ago in Reckon One 0 Planning to do