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Show remainder of Total amount when allocating to multiple transaction lines

When I am allocating a transaction retrieved from my Bank and allocating it to existing transactions, I should also see the remainder amount as I keep on allocating transactions to it where the total of the allocation is lesser than the total of t...
almost 7 years ago in Reckon One / Accounting 1 Planning to do

Start all journals with 2 rows

Journals must have 2 rows as a minimum. New journals starting with 1 row is like buying pants with only one leg. You have to add another leg anyway, so why not start with 2? Creating subsequent rows by tabbing on from the last data field in a jour...
about 8 years ago in Reckon One / Accounting 0 Future consideration

Leave taken balance

There really needs to be a report to show the leave taken as a total for each employee. The pay slip show leave balances but not the leave already taken. To have to generate a report to individual pay runs and then add them manually is time consum...
almost 4 years ago in Reckon One / Payroll 0 New idea

Recurring Transfers and Bills PLEASE!

I have multiple recurring bank transfers fortnightly and monthly, and this would make life a whole lot easier if it was an automatic occurrence in Reckon One. Also the same for bills. I have multiple subscriptions recurring monthly and I'm not sur...
5 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Add a Refresh Button for Bank Feeds

One the banking interface window the date shown of the last import date is often not up to date. This is fixed when I use my browser refresh button, but there should be a refresh button within the program. Also should display the internet bank bal...
6 months ago in Reckon One / Banking 0 New idea

Ability to have the profit and loss report to be split into relevant financial periods

Ability to have the profit and loss report to be split into relevant financial periods (yearly with multiple years, annual by month or annual by quarter).
over 6 years ago in Reckon One / Accounting 1 New idea

Ability to add credit card surcharge percentage to invoices

It would be great if we could do up an invoice as normal and then because the customer wishes to pay by credit card we could then enter the Bank percentage charge to the invoice instead of having to manually calculate and enter the figures on the ...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Leave Balances Notification

PLEASE make the system advise if employee will go into a negative balance when inputting leave. Currently I have to check every single person manually before putting in their leave. Old system would provide a warning, which you could then override...
5 months ago in Reckon Web / Payroll 0 New idea

Pay run Customisation and note taking

In each pay run, I used to add notes pertaining to weekend/public holiday/ overtime pay with specific dates for which these apply on Quickbooks Payroll. This very useful feature is not available on Reckon. It helps especially for casual employees ...
7 months ago in Reckon Web / Payroll 0 New idea

Leave transaction report

Want a report that tells me when and how many hours leave an employee took. Require Employee Name; start and finish dates of leave; type of leave; hours taken. Want to be able to present the report for specific dates.
over 1 year ago in Reckon One / Payroll / Reports 1 New idea