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When entering timesheets, be able to copy the value from above to save time in data entry

This is a productivity backlog item. As a user (or timesheet admin) when I am entering timesheet items in the day or week view, I would like to copy the value from the above row (customer, pay item, etc) so I can save time.
over 4 years ago in Reckon One / Time 0 New idea

Show grand total in 'Total Amount' and 'Balance remaining' columns in Invoices and Bills

Show a total to the 'Total Amount' and 'Balance remaining' columns for Bills and Invoices so grand totals can be seen for each category of filters (eg: by date/customer/paid/unpaid status) as well as grand total when unfiltered
almost 6 years ago in Reckon One / Invoices & Bills 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 ...
almost 6 years ago in Reckon One / Basics (core) 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 ...
almost 6 years ago in Reckon One / Reports 0 New idea

Merge bank entries with a common reference for reconciliation

Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
almost 3 years ago in Reckon One / Banking 1 New idea

Allow split and part payments to employees and super funds

I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
almost 3 years ago in Reckon One / Payroll 1 New idea

Automatic unrealized FX gain/loss the end year journal

Reckon doesn't recognize Foreign Currency Balance & Open balance in the reporting module. However, by having rate exchange on the original bills & invoices and knowing the outstanding balance recorded on foreign currency AP & AR accou...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Show Part Numbers on Inventory Receipt (Item Receipt) Screen

Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to edit bulk transactions at once

Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Adding RESC Columns to payroll reports with in Reckon One

RESC column should be added to the R1 payroll related reports as book keeper and accountants often need to compare results to payment summaries.
over 7 years ago in Reckon One / Payroll 1 Already exists