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Reckon One

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Add Project selection in Fast Coding

There needs to be a column for Projects in the Fast Coding section to enable expenses to be coded to projects.
8 months ago in Reckon One / Invoices & Bills 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

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

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

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

Chart of Accounts Alphabetical Order

Ability to AUTOMATICALLY sort chart of accounts in alphabetical order rather than having to manually reorganise and save the list in alphabetical order.
over 3 years ago in Reckon One / Accounting 3 Future consideration

Add ATO Small Business Super Clearing House to SuperStream Services

Add ATO Small Business Super Clearing House to SuperStream Services. This is the default starting choice for first time employers.
over 3 years ago in Reckon One / Payroll 2 Already exists

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

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...
over 2 years ago in Reckon One / Payroll 1 New idea