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Reckon One

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Show employee total hours entered during Pay Run data entry along the bottom where there are totals - Gross Tax Super Net

We have pays split up to several projects and sometimes split days. Would be beneficial to have a progressive check of total hrs entered on each employee.
over 2 years ago in Reckon One / Payroll 1 New idea

Last month last year report filter option

Every month I prepare reports for last month this year compared to last month last year & current financial year to end of last month compared to same but for previous year. Last month is already an option but the rest is not. It would be good...
over 1 year ago in Reckon One / Reports 0 New idea

Ability to report on payroll item

Ability to report on payroll item both occurences and hours or qty. This would answer questions like when did the employee take sick leave. Without this report it means that it is essential for employers to keep separate excel records.
about 2 years ago in Reckon One / Reports 0 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
over 4 years ago in Reckon One / Reports 1 New idea

When creating a rule, allow for item OR account to be entered

When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...
over 1 year ago in Reckon One / Accounting 1 New idea

Increase the font size of banking details on an invoice template

Need to be able to increase the size of the font just the banking details on the invoice, this is very important to avoid mistakes. and not increasing the font size on the actual invoice items as it is set up you can only have every thing get bigg...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Add Direct Debit to payment method under suppliers

We have a bill being repiad monthly and the compnay proceeses a Direct Debit through our bank
almost 2 years ago in Reckon One / Invoices & Bills 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...
over 6 years ago in Reckon One / Invoices & Bills 1 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
almost 5 years ago in Reckon One / Invoices & Bills 2 New idea

The columns in estimate temple needs to be able to be more flexible for email/print.

Printed or emailed formats of estimate are very "un presentable" and not professional. It creates very bad impression about the proposal/quotation. I have been using Accounts hosted and used to change layout to suit to make it nice and presentable.
5 months ago in Reckon One / Invoices & Bills 0 New idea