I would like to be able to delete the record of old Bank data feeds from the Bank Connections screen
At the moment there seems to be no way to delete old and no longer used bank data feeds from the Bank Connections screen after they have been deleted. There is no real need to maintain a "history" of redundant no longer active feeds.
Compress receipt detail screen to stop unnecessary scrolling
I prefer to work in 1280 by 1024 screen resolution. That means the whole Receipts Detail input screen is not shown from top to bottom, and I spend too much time scrolling down to add each successive line of allocation and then back up again to sav...
Ability to select Bank account for each payrun or schedule
Hi - client has setup different pay schedules for the locations they employ people from - and actually want to be able to create separate ABA files as the payments come from different bank accounts. Client is a school - where the staff in the cant...
Ability to upload a document to Reckon and Reckon to create the transaction
With the document storage, we now have the ability to attach a bill to a transaction once we recorded it in Reckon One. Other accounting packages give the ability to add bills to an In Tray and then it uses advanced Optical Character Recognition (...
We are a basketball club, we rely on volunteers. We moved to reckon to reduce volunteer hours and improve our accounts management.
We have registrations twice a year - this creates copious number of bank transactions. We are able to report the cor...
Why is there a Receive Money option but not a Spend Money option?
It shouldn't be necessary to raise a bill in order to have funds spent from an acccount. All other Reckon products have a Spend Money/Write Cheques option.
Allow a different date for locking an account on reconciliation as credit card transactions are often delayed.
Account should be locked once reconciled, but credit card transactions can often be dated close to the statement date without appearing on that statement. So locking on the statement date means those transactions can't be ticked off on the next mo...
about 5 years ago
in Reckon One / Banking
0
Unlikely to be implemented
Some User & set-up Instructions on PDF would have saved me 15 wasted telephone calls to your tech support and would, i think, enable Reckon to reduce its IT support staff.
Payroll set up > Pay Item > Add, should not have the template already set to Pay item type.
Payroll set up > Pay Item. when click on Add, the template for the new pay item has the Pay item type set to Earnings. So cannot create any other Pay item type - like Allowance, Deduction, Super, Reimbursement or Company Contribution.
Current...