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Reckon One

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Keep TXT boxes the same size when editing Description in Invoices

When viewing an invoice the description content is fully view-able until you go to edit and then you can only see 16 or so characters. it would be good if the TXT box just stays the same size so you can comfortably edit the text....
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Payroll Report from the Payroll screen

Would be helpful if there was a payroll verification report that we could click into from the payrun before we finish it, just to confirm in one report that everything is correct.
over 6 years ago in Reckon One / Reports 0 New idea

When creating an invoice from timesheet entries include the date on each entry

Currently the times are listed separately but each entry doesn't include the date that the hours were worked - even though that information is available as it is entered per day. All the customer currently gets on their invoice is a list of hours ...
over 6 years ago in Reckon One / Invoices & Bills / Time 1 New idea

Add the reporting period 'Last financial year' in the Top Customers widget.

No description provided
over 6 years ago in Reckon One / Accounting 0 New idea

PDF "do you wish to save changes to ..."

When creating pdf in Reckon One (e.g. invoice, payslip or any report) and then viewing the resultant file is it possible to get rid of the most annoying “do you wish to save changes to …. before closing” regardless of whether you have made a chang...
over 6 years ago in Reckon One / Accounting 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 ...
over 4 years ago in Reckon One / Payroll 0 New idea

Export chart of accounts

You can import a chart of accounts but you cannot export the standard chart which comes with IPA. That means when you import you can duplicate accounts. To prevent this you have to hand write out the existing chart! An unproductive waste of time
about 2 years ago in Reckon One 0 Already exists

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...
over 4 years ago in Reckon One / Accounting 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...
over 4 years ago in Reckon One / Time 1 Planning to do

Edit invoices or allocate credit notes to the matching invoice

I often have to adjust an invoice after posted since I subcontract to a main contractor that may not approve my original invoice. If they forgot to advise me that a different amount has been paid, I may not even know until I reconcile the bank sta...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea