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Reckon One

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Still can't access Tax Liability accts from enter bill

Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Add attachments to Reckon One Invoices created & create own invoice numbers

A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

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 5 years ago in Reckon One / Reports 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
over 5 years ago in Reckon One / Payroll 0 New idea

Personal Income Account Product

It would be good to have a product to mange personal income, that does not have BAS or TPAR in it, could have a function for personal Tax liability and PAYE Deducted.
over 2 years ago in Reckon One / Other 0 Future consideration

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 othe...
over 5 years ago in Reckon One / Reports 0 New idea

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 E...
over 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.
over 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.
over 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...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea