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Reckon One

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Monthly PAYG Withholding BAS

My company is required by the ATO to submit and pay PAYG Withholding monthly. It would be helpful to be able to select this option in the Reporting Period when creating the BAS instead of running a report each month and then again each quarter to ...
about 6 years ago in Reckon One / Basics (core) 3 New idea

RCTI (Recipient created tax invoice)

As a business I am required to create RCTIs for my contractors. Refer to https://www.ato.gov.au/Business/GST/Tax-invoices/#RCTI_1
over 4 years ago in Reckon One / Invoices & Bills 2 New idea

Find and Recode

Need the ability to find transaction on multiple levels ie by either account number, name, amount etc, and recode those returned transasactions to the account that they should of been in, in the first place
almost 4 years ago in Reckon One / Reports 0 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
4 months ago in Reckon One / Banking 0 New idea

View History to show all linked Payroll transactions

In Reckon One when you do a pay run a "Make Payment" is created. When clicking View History in the Make Payment transaction it will be good to show everything linked to it, like Bank Payments, Payrun, Journals, etc. Or have a "Linked Transactions"...
almost 4 years ago in Reckon One / Payroll 0 New idea

"Note" section of Invoice

It would be good to have a few stored custom messages to select from, to put in the Notes section at the bottom of the invoice. Reckon Accounts allowed me to select from several stored custom messages. This saves having to cut and paste every time...
about 6 years ago in Reckon One / Invoices & Bills 1 New idea

Transaction Line Items by account

Requestiong the Transaction Line items by account code as this is the ONLY report in Reckon that shows the description per line entry. At present it is not useful as we cannot sort by account code. As an accountant not having this ability makes th...
over 1 year ago in Reckon One / Reports 0 New idea

Auto Save work

It is very frustrating when you are distracted or called away from your desk after inputting invoices or estimates etc to return to your desk to find you have been logged out due to inactivity and everything you have entered id lost. Auto save wor...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Alarm for employee who is over 18 and not receiving superannuation

I had an employee who turned 18 during the last quarter. I did not have his super fund details, so no super was calculated for him. I would appreciate an alarm/warning that there is an employee who should be receiving super.
over 1 year ago in Reckon One / Payroll 0 New idea

Add Power Automate as an integration alternative to Zapier

Reckon ONE currently supports most of its integrations through Zapier middleware. Power Automate (formerly MS Flow) is a similar tool offered by Microsoft at a better value.
about 3 years ago in Reckon One / API 1 New idea