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Reckon One

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Business mileage log

As a Reckon One user, I want to be able to record my business mileage in Reckon One. I currently have to use a spreadsheet for this, but would like to be able to log mileage as part of my business accounts.
almost 6 years ago in Reckon One / Other 0 New idea

Auto-fill the line item transaction amount in the more detailed entries

In more detailed entries, we currently have to manually type the number shown above in the screen, from imported bank data, into the line items for the entry. Other versions of the Reckon software pre-populate this. Further, allow the auto-filled ...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Payrun report showing leave accrued and leave balances

With many part time employees we must check their leave balances and ensure the correct amount of leave is accruing each pay run. It would be useful if there was a report showing leave accrued and leave balance for each employee per pay run. The ...
almost 6 years ago in Reckon One / Reports 0 New idea

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

Additional Customer Invoice Payment Terms

Add additional default terms that would be present in a blank new book such as Net 7 Net 14 Net 21 Net 60 Net 90 This is useful for end users who are migrating from other competitor platforms also who do have similar terms. Such as "7 da...
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Retrieve legal name from GovConnect to ensure it matches R1 legal name

For STP there is an error if these do not match. We should match this data for the user, advise of a mismatch, and enter for them (if they accept)
almost 6 years ago in Reckon One / Basics (core) 0 New idea

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

Show breakdown of HELP and PAYG in employee's Tax calculation

We need to be able to separately identify how much an Employee's tax amount was for PAYG and HELP. It would be useful to breakdown this information somewhere, either inside the employee's pay run record, on the pay run weekly summary display or i...
almost 6 years ago in Reckon One / Payroll 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Apply credits functionality within receipts & payment forms

Apply Credits Function at Make/Receive Payments Level. Add an apply credits function to both the Make Payments and Receive Money Screens.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea