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Reckon One

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Tax information on Statements

GST / VAT information for each invoice displayed on Statements.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Account options for Superannuation in Payroll setup

I'm trying to use the chart of accounts to set up different activity account streams. The account selection options for superannuation are restrictive. The account options for "Earnings" are extensive, the account options for "Superannuation" are ...
over 4 years ago in Reckon One / Basics (core) 1 New idea

Pre-fill line details for payments / bills for Suppliers

I would like to be able to call up a supplier and have the option of pre-fill from last payment
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea

Transfer Collected GST to a specific bank account for storage

There is a very nice feature in Reckon One which allows PAYG withholding to be sent to a particular contact's bank account for storage until it is required to be paid. It would be great to be able to do the same with GST collected on invoices. Thi...
almost 5 years ago in Reckon One / Basics (core) 1 New idea

Item Pricing Level & Quantity Breaks Pricing

Would love if IPA Books+ allows Item Pricing Levels for different types of Clients and Item Quantity Break Pricing.
almost 5 years ago in Reckon One 0 New idea

Display & printing of Negative Amounts

I am finding that, when displaying or printing Balance Sheets etc, that negative amounts are shown in red, which makes them hard to read on the printed document. Is it possible to show these amounts in brackets with a minus sign in front like oth...
almost 5 years ago in Reckon One / Reports 0 New idea

Profit & Loss Detailed

Gives more info and then I don't need a transaction report. Also the transaction report doesn't show totals. I am a church treasurer and have been asked for more detail than your current P&L give
almost 5 years ago in Reckon One / Basics (core) 0 New idea

Text Box on Balance Sheet

It would be handy to have a text box on the Balance Sheet for such things as an Audit Certificate or special messages, rather than having the need for a separate document
about 5 years ago in Reckon One / Reports 2 New idea

Show No ABN Quoted amount withheld on the TPAR report

The TPAR report has a column for No ABN withheld, but no amounts appear in it. How does the system know there is an amount to publish to that field?Can't see anywhere to note that No ABN withheld amount applies. Refer to Reckon Accounts TPAR repor...
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Move bank accounts in the view list (Order the ones you use the most first)

When you view the bank accounts list. All show and you have to scroll all through the list to see the one you want to use. I would like to be able to re-order the list in order of what is used the most. Or hide from view those which are not used d...
about 5 years ago in Reckon One / Banking 1 New idea