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Reckon One

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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...
over 4 years ago in Reckon One / Invoices & Bills 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...
over 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 ...
over 4 years ago in Reckon One / Time 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...
almost 5 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...
almost 5 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...
almost 5 years ago in Reckon One / Payroll 0 New idea

Produce user friendly BAS reports

When a business needs to report both GST and PAYG withholding the BAS reports should be able to incorporate both so that a user friendly report can be provided to clients for authorisation,
almost 5 years ago in Reckon One / Reports 0 New idea

Option for different bank accounts for separate entities but in same subscription

clients who have current subscription for payroll but have a partnership and a company therefore 2 separate bank accounts. Currently having to use the same bank account for both
about 5 years ago in Reckon One / Payroll 0 New idea

A Notes box like the Payment Method box that can be used as a default in Settings - Day to Day - Money In - Invoices

this would be useful if a client has Licences for example Building, Plumbing, Gas or Refrigerant Handling that needs to be on all invoices. At the moment have to type in or copy and paste
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to choose this week's run date form the top of report

Currently to print off a payroll report for the weekly payroll that you have just completed, you have to select "the following dates" and then "date from and date to" and this allows you to print/download the payroll report for the week's wages. I...
about 5 years ago in Reckon One / Payroll 0 New idea