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Reckon One

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Default bank account should be selectable

Its annoying that I have to select the Bank Account to use every single transaction, it should be possible to select a default account to use and only change it when necessary. eg I have just the main business account and a petty cash account, 99%...
almost 4 years ago in Reckon One / Invoices & Bills 1 Already exists

Can your software developers create a new tax scale for us called “Exempt Foreign Employment Income”

I am posting this in behalf of my customer: I asked the question to our auditor and he advised me on the following way to set it up in payroll: Create a new payroll item Called Exempt Foreign Source Income As a Regular Pay To be posted to Payroll ...
almost 4 years ago in Reckon One / Payroll 0 Unlikely to be implemented

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 7 years ago in Reckon One / Basics (core) 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...
almost 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 ...
almost 4 years ago in Reckon One / Time 0 New idea

Customer Classifications

As Treasurer of four Masonic Lodges, I have many customers many of whom have a different classification e.g. Full Fees & Dues, Lodge Dues only, etc. I think it would be a good idea if we could enter a classification on the member's contact det...
almost 4 years ago in Reckon One / Reports 0 New idea

PAYG withholding where ABN not quoted annual report

No description provided
almost 8 years ago in Reckon One / Payroll 0 New idea

Remember the the employee filter after I add a timesheet entry

Guys, unless I am missing something basic, this seems like it is something basic. As a timesheet administrator, I add timesheets for my team/employees (to be able to bill clients). I go to the timeshets module, select an employee in the filter, th...
almost 4 years ago in Reckon One / Reports 2 Planning to do

Graph spending and income trends

It would be great to be able to see trends in spending and income by account to forecast and plan finances. A graphic representation would be best, but even being able to subtotal by month would be useful.
almost 4 years ago in Reckon One / Reports 0 Planning to do

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...
about 4 years ago in Reckon One / Reports 0 New idea