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Reckon One

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If refreshing the screen for bank transactions, refresh back to the same account, not the first one on the list.

When a client has several bank and credit card accounts, it's frustrating that a refresh always takes you back to the first listed account, not the one you are working on.
over 4 years ago in Reckon One / Reports 0 New idea

Classification option on transaction rules

Urgently needed, as without the option no transaction rules can be made if it requires a classifiction, they all have to be entered manually
over 2 years ago in Reckon One / Basics (core) 0 New idea

Attach document to receive payment

This would be helpful to attach remittance advices from customers, or a manual hand written docket if cash sale.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

allow hours to be entered for period corresponding to pay schedule

In pay template, I have to enter weekly hours. There is no option to enter fortnightly hours. We pay fortnightly. I get fortnightly hours and have to halve them to enter weekly figure then edit them in pay run
over 2 years ago in Reckon One / Payroll 0 New idea

Leave Summary Title

If it is elected to NOT have leave balances on the payslip, it would be great if when this box is ticked that the title does not remain on the pay slip
almost 5 years ago in Reckon One / Payroll 0 New idea

Able to delete emails from email history

Being able to delete emails from the email history.
about 7 years ago in Reckon One / Basics (core) 0 Unlikely to be implemented

Simplify onboarding employee for Payroll procedures

Current process to add all necessary information to run the first pay for an employee takes over an hour and half under the best of conditions. Need a simpler procedure to allow a faster onboarding of employees. Fewer screens to flip through on ...
almost 5 years ago in Reckon One 0 New idea

Item detail report, like Account Enquiry

Items are a finer level than accounts and there should be a report to be able to track some items. Eg We want to compare salary paid to certain employees with the amount charged to clients for the work items used by those eimployess.
almost 5 years ago in Reckon One / Reports 0 New idea

Leave - Subcategories - Personal Leave

It would be extremely useful for leave reporting if leave payroll items can be sub-categorised. For example Carers Leave, Sick Leave with Cert, and Sick Leave no Cert, all come off the PL accrued balance.
almost 5 years ago in Reckon One / Payroll 1 New idea

Search for an invoice by searching the individual line items

When you invoice customers for multiple products in one invoice, it's impossible to put all serial numbers into the invoice descriptions. So when a customer needs warranty information, it's almost impossible to find the invoice containing that pro...
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea