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Reckon One

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Extra Columns on Pay run detail screen

When you are within a pay run, with the list of employees, there are columns for Earnings & Leave, Allowances, Gross Earnings, Tax, Super & Net Pay. There is not a column for Deductions or Sal Sac Super which means at a glance the screen d...
almost 4 years ago in Reckon One / Payroll 0 New idea

Printing individual reports by "item"

You can see your "item" list but can't print reports on them. I want the ability to print a report on each individual item listed/used in reckon one. At the moment, in particular with expenses they are all grouped together in a total expense, with...
over 4 years ago in Reckon One / Reports 0 New idea

Retain Original Description on Transaction Rules

Currently using transaction rules forces you to set the transaction description to a specific value. Not very helpful to have all of one type of transaction have the same description. Can you add a button next to description that allows you to "Re...
over 4 years ago in Reckon One / Banking 2 New idea

Attaching PDF Copies of Invoices

Would like to have the ability to attach files for suppliers' invoices.
over 5 years ago in Reckon One 0 New idea

BankData - Add a 'Contains' Transaction Rule

BankData - Add a 'Contains' Transaction Rule. A lot of the narration that comesfrom the bank includes additional text, i.e EFTPOSBrookvaleMcDonalds20181122154912. A Contains Rule would allow the user to set a 'Contains McDonalds' rule which would ...
over 5 years ago in Reckon One / Banking 3 New idea

Business mileage log

As a Reckon One user, I want to be able to record my business mileage in Reckon One. I currently have to use a spreadsheet for this, but would like to be able to log mileage as part of my business accounts.
almost 6 years ago in Reckon One / Other 0 New idea

Facility to upload .csv files for billing

Scanning technology now has software to scan receipts and bills to .csv files, already categorised by date, invoice number etc. A facility to upload these directly instead of having to use a 3rd party provider to do so would be both cost effective...
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to change lodgement date of BAS

As a User, I should be able to change the lodgement date so that it matches with the "actual" date of BAS lodgement. Currently it's hardcoded to be the date when the user is clicking "Lodge" within R1. However, in reality, the user might have done...
over 6 years ago in Reckon One / Basics (core) 0 New idea

Cash Account Pop Up Window - "Dont use this as a bank account"

Users make the common mistake of using the cash account as a bank account (renamed to their bank account name), which can't be linked to bank feeds. So if they are importing QIF files for the months before the feeds become active, they will have t...
almost 7 years ago in Reckon One / Banking 0 Unlikely to be implemented

Edit Payslip email message

Could the ability to add a message to the covering email for payslips be made available? This was something we used in Payroll Premier.
3 months ago in Reckon One / Payroll 0 New idea