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Add column to item list view

My client has created an item list and is using a barcode scanner at POS to generate compliant tax invoices with descriptions and prices of products sold. The issue they have is that the barcode has to be in the Item Name box for the scanner to re...
about 1 year ago in Reckon One / Other 0 New idea

Attach documents with Invoice

Yes there is attachment with purchase bills but the same is not available for invoices. I request similar facility for invoices as well. My client is a service provider who gives services at customer premises and offices. The staff carry delivery ...
about 6 years ago in Reckon One 2 New idea

Make a copy option for Time Sheets

As a user I need to include over 10 projects & subprojects on 1 timesheet, it would be good to have a 'Make A Copy' option.
over 7 years ago in Reckon One / Time 1 New idea

Payroll Summary Needs More Options

PLEASE add an option to split the ordinary hours by pay rates on the payroll summary. You can do it on the detailed report but it exports to Excel in a very un user friendly format. Need totals per pay item for each employee for each month.
almost 5 years ago in Reckon One / Payroll 0 New idea

Ability to Delete Clients from GovConnect Subscription List

Useful for all BAS & Tax Agents when clients have either voluntarily or forcefully left your business, to ensure that we (the business) are not charged fees for an inactive client. Also useful when we have been asked to setup STP but not been ...
almost 5 years ago in Reckon GovConnect 0 New idea

A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to make header accounts non posting in Chart of Accounts

Having the ability to make header accounts non posting so transactions can't be posted would be very handy. Eg wages and salaries should go to Wages and Salaries which is a sub account of Payroll expenses and not the header account. Also if it is ...
about 6 years ago in Reckon One / Accounting 0 New idea

Customer Transactions Total

In reports, I want to be able to select a customer and see the transactions and total amount. Currently I can see the transactions, but have to add up each figure manually. This seems like a simple fix and seems a bit over an oversight that it is ...
about 6 years ago in Reckon One / Reports 0 New idea

Bill list report - date paid column

As an accountant managing my client books, I want extra information on the bills list report to show when a bill has been paid. This will help me complete additional checks and balances more easily.
over 6 years ago in Reckon One / Invoices & Bills 2 New idea

Display all employee’s payruns in a new tab in Employee’s Profile and have the ability to select and send payslips at one time.

Add a new tab in the employee’s profile to show all payruns that they were in and the ability to check the boxes beside these payruns to resend out payslips at one time. This feature is helpful when employees lost their payslips and have requested...
about 5 years ago in Reckon One / Payroll 0 New idea