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Reckon One

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Leave transaction report

Want a report that tells me when and how many hours leave an employee took. Require Employee Name; start and finish dates of leave; type of leave; hours taken. Want to be able to present the report for specific dates.
about 1 year ago in Reckon One / Payroll / Reports 1 New idea

"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 2 years ago in Reckon One / Basics (core) 2 New idea

Reconciliation of Liability Bank Accounts

Bank Loans are usually set up as Liability Accounts not Bank Accounts. Ability to reconcile is essential. At the moment, there is no option to reconcile a liablity account
over 3 years ago in Reckon One / Banking 0 Already exists

Project Detail Report

Ability to drill down on transactions that appear in Project P & L report. Currently, clicking on an amount takes you to all transaction in the particular income/expense account not just the transactions relating to the project. Would like the...
almost 4 years ago in Reckon One / Projects 2 New idea

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

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

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