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Reckon One

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Expense approvals for specific staff only

As a business owner, I want my managers to be able to approve staff expense claims from their own dept only. At the moment it is all staff or no staff only. The setting and staff approvals list could be options in permissions.
almost 4 years ago in Reckon One / Employee expenses 0 New idea

Bulk data entry for bills

As a Reckon One user, I often have to enter many bills and would like a data entry screen so I can do this quickly. The balancing posting for each transaction added could be automatically added to 'accounts payable' reducing the time it takes to e...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

Bulk change of journals

If an incorrect chart account code or sales tax code has been used in journals, a feature to change all journal postings at the same time would save lots of time.
over 7 years ago in Reckon One / Basics (core) 0 New idea

PAYG withholding where ABN not quoted annual report

No description provided
almost 8 years ago in Reckon One / Payroll 0 New idea

Link Service items to pay items per employee

I find that when I am entering timesheets, the process is very repetitive and the software can store some defaults for me. For example, when I bill a customer for Saturday shift, then the employee needs to be paid for a Saturday shift. So the serv...
almost 4 years ago in Reckon One / Time 0 New idea

Correctly/consistently filter the Pay items drop down similar to ALL other drop downs in the site

I think this is a bug and it becomes annoying after a while. When I start typing some values in the pay item dropdown in the timesheet entry screen, the values are not sorted consistently like the customer or service item drop downs where you can ...
almost 4 years ago in Reckon One / Time 0 New idea

Customer Classifications

As Treasurer of four Masonic Lodges, I have many customers many of whom have a different classification e.g. Full Fees & Dues, Lodge Dues only, etc. I think it would be a good idea if we could enter a classification on the member's contact det...
almost 4 years ago in Reckon One / Reports 0 New idea

Ability to add <tags> to the Pay Item Notes so they appear in the invoice description

As an admin I would like to customize the way the description is shown in an invoice. It would be ideal to allow admins to select from a list of predefined tags such as <date> <employee name> to start with. The pain point is that I hav...
about 4 years ago in Reckon One / Reports 0 New idea

Give users or admins the ability to duplicate a week or a single timesheet

As an admin I would like to select a week's worth of timesheets (per employee or all employees) and clone the week's entries so I can save time. As an employee (user) i would like to clone a single entry or a whole week worth of timesheets so i ca...
about 4 years ago in Reckon One / Time 0 New idea

Exempt Fringe Benefits reporting

In Payroll YTD set up there are only two options to report grossed up Fringe Benefits non-exempt, and exceeding exempt We are required to report the grossed up amount of EXEMPT Fringe Benefits (non profit sector) at the end of the payroll year and...
about 4 years ago in Reckon One / Payroll 0 New idea