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Reckon One

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Statement of Cash Flows

It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
over 5 years ago in Reckon One / Accounting 5 New idea

Custom Invoice Numbers

I have trialled Reckon One, and the BIG thing holding us back migrating across is the inability to create our own custom invoice numbers. We have our own numbering protocol, and Reckon One doesn't let us enter our numbering system for invoicing. W...
over 3 years ago in Reckon One / Invoices & Bills 1 New idea

Customer Statements Efficiency / Batch creation

Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
about 7 years ago in Reckon One / Invoices & Bills 1 New idea

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 ...
over 6 years ago in Reckon One / Accounting 4 New idea

Change Account Type

Could you please allow the Account Type to be amended in Reckon One. You have no idea how many users set up an account incorrectly and then have to figure out a way to correct this after numerous transactions have already been entered.
over 6 years ago in Reckon One / Accounting 5 New idea

Allow users to change financial year start date

As a Reckon One user, I want to be able to change a financial year start date after setting my book up. At the time of setting up my book I may not realise how important it is to get this date right, so allowing it to be edited will be a great ben...
over 8 years ago in Reckon One / Accounting 10 Future consideration

"Postal / Shipping Address is the Same As Business Address" checkbox and auto-population of fields

This is a super handy feature which I got used to in Quickbooks Online. If a Customer's or Supplier's Business Address details are the same as their Postage and Shipping addresses, it allows you to automatically populate the address fields simply ...
over 3 years ago in Reckon One / Accounting 2 New idea

Be able to enter the start and end time for timesheets

The current timesheets allows us to enter the blocks of time for a day. in some cases staff have 2 shifts and we need to be able to break those up into 2 distinct start and end times. This will be VERY useful to show in the invoices as well as the...
over 4 years ago in Reckon One / Time 2 Planning to do

Make the invoice header custom note field editable

Would like the header custom note field to be editable on each individual invoice like the note field in the footer section. This will allow for specific delivery instructions to be added near the delivery/ship to address.
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

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