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Reckon One

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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 / Basics (core) 3 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...
about 3 years ago in Reckon One / Invoices & Bills 1 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...
about 8 years ago in Reckon One / Basics (core) 10 Future consideration

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

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...
over 1 year 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
over 1 year ago in Reckon One / Invoices & Bills 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

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

"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 ...
about 3 years ago in Reckon One / Basics (core) 2 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
9 months ago in Reckon One / Banking 0 New idea