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Reckon One

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Able to change text label of default bank accounts

It would be useful to be able to change the account label of "My Bank Account" to something more meaningful for the user, eg "CBA Daily Account"
almost 4 years ago in Reckon One / Banking 0 Already exists

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 ...
almost 4 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

Pay Item selection for various users in timesheet

In the disability industry, our workers work various shifts which will incur loadings eg. Weekends, Overtime etc under the award. It would be great for the employees to be able to select a relevant loading rate in the Pay Item drop down in the tim...
about 4 years ago in Reckon One / Time 2 Already exists

Budget V Actual

New Reckon One User. Having just entered all my budget amounts into Reckon One (what a tedious task, so much easier in Reckon Hosted), I now discover there is no report that will print Actual V Budget. So a complete waste of time entering the budg...
about 4 years ago in Reckon One / Reports 4 Already exists

Payroll Only Module P&L

Allow a profit and loss report to be generated, even though a book may only have the payroll module active. This is essential when trying to reconcile payroll at end of a report period.
about 4 years ago in Reckon One / Payroll 0 Unlikely to be implemented

Go Back to allowing Individual Customers

When adding a new customer, what was wrong with the old option of entering them as a business or indivdual. Now having to add an individual as a business and entering their name in the "branch" box is not user friendly. Surely im not the only busi...
about 4 years ago in Reckon One 0 In development

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 ...
about 4 years ago in Reckon One / Invoices & Bills 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.
about 8 years ago in Reckon One / Accounting 0 New idea

Paid date on customer invoice report

When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?
about 4 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented