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Reckon One

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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

Time and Date stamp on all prints – reports

I've noticed that when reports are printed there is no time or date stamps on them. This occurs for other software programs so I'm sure it can be implemented here. I believe this is something that should be added automatically so that one knows wh...
about 4 years ago in Reckon One 0 Already exists

PAYG withholding where ABN not quoted annual report

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

Provide Browse function for Receipts, not just Payments.

Useful for access by the Auditor.
about 4 years ago in Reckon One / Banking 1 New idea

Bank transaction : number of pending transaction

Bank Transaction should be showing the number of pending transactions
over 4 years ago in Reckon One 0 New idea