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Reckon One

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Instead of due date in Bills Paid tab, use date paid

Instead of due date column, replace with date paid column in Paid tab in Bills. Why need to know due date when it is already paid?
almost 2 years ago in Reckon One / Invoices & Bills 1 New idea

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Need to be able to specify default Item type as Service or Product in Settings.

The item type defaults to 'Product'. We only sell 'Services'. We continually ste-up many Items reflecting bespoke Tasks to be billed to clients on a project-by-project basis. We need a setting that allows the default item type to be a Service. The...
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Need to have option to bill by Project with reference fields at Project level included in the invoice header

We typically bill our client organisations spearately for different Projects and need to be able to specify PO numbers, Contract numbers etc in the Header, taken from Fields in the Project set-up, including the Project Description (!). Manually in...
almost 2 years ago in Reckon One / Invoices & Bills / Projects 0 New idea

add notes to individual payslips weekly

be able to add notes for both employee to see and employer, notes essential so you can go back and make a note of why employee was short paid that week etc. rain day, p/H (casual), etc A note employee can see to know why his pay is short/over/bonu...
almost 2 years ago in Reckon One / Payroll 0 New idea

Add attachements to Journal entries

To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Still can't access Tax Liability accts from enter bill

Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Add attachments to Reckon One Invoices created & create own invoice numbers

A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Edit template for Payslip

To show banking amount whether one or more bank. Some employees have amounts split into more than one bank account.
about 2 years ago in Reckon One / Payroll 0 New idea

Sort columns in "Pay Run". Also be able to copy previous pay for employee in "Pay Run". Show total hours for employee in "Pay Run"

Cross referencing against manually written timesheets.
about 2 years ago in Reckon One / Payroll 0 New idea