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Reckon One

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Extend Rate multiplier in Pay Items for Payroll to include three decimal points

When working through employee pay rates alongside fairgov.com.au awards it is required that you may have to pay additional on base rate. This may be a decimal point percentage e.g. 12.5%. So the rate multiplier would be 1.125. The current system o...
over 3 years ago in Reckon One / Payroll 0 New idea

Ability to add more than one attachment to support messages

when sending messages to Reckon support it would be beneficial to be able to add more than one attachment.
over 3 years ago in Reckon One / Other 0 New idea

Administrators should be able to add or delete users, all except for 'owner'

The whole idea of an 'administrator' is to manage the software for the owner. It just seems crazy 'administrators' need to get the login details of the owner in order to setup users to work on a file. If you are a Reckon partner it makes sense to ...
over 3 years ago in Reckon One / Basics (core) 0 New idea

Expand Payroll report options to add : This Week, This Fortnight or Today

No description provided
over 3 years ago in Reckon One / Payroll 0 New idea

Email customer/supplier directly from the relevant list.

It would be very handy to do this from within Reckon One rather than from a seperate email client
over 3 years ago in Reckon One / Other 0 New idea

Unlinking Payments applied to Sales Tax Invoices

Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink ...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Provide Browse function for Receipts, not just Payments.

Useful for access by the Auditor.
over 3 years ago in Reckon One / Banking 1 New idea

A way to tag and report on P&L codes

A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
over 3 years ago in Reckon One / Reports 0 New idea

Bank transaction : number of pending transaction

Bank Transaction should be showing the number of pending transactions
over 3 years ago in Reckon One 0 New idea

Message (email set up)

Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea