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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...
about 4 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.
about 4 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 ...
about 4 years ago in Reckon One / Accounting 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 8 years ago in Reckon One / Accounting 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
about 4 years ago in Reckon One / Other 0 New idea

PAYG withholding where ABN not quoted annual report

No description provided
over 8 years ago in Reckon One / Payroll 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 4 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 4 years ago in Reckon One / Banking 1 New idea

Bank transaction : number of pending transaction

Bank Transaction should be showing the number of pending transactions
over 4 years ago in Reckon One 0 New idea

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.
over 4 years ago in Reckon One / Employee expenses 0 New idea