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Can you please default the transaction sort order for Bank Reconcilliation to Date Ascending? It's annoying the the first thing that has to be done every time is fix the sort order to match the bank statement.
Can you please fix the bank reconcilliation logic. For example - If I do a BAS submission that results in a refund, obviously that refund takes a few days. Reconcilliation never figures that out, even though it's obvious. It has a similar problem on other transactions where the accounting entry and the bank entry date vary…
When creating a Customer or Supplier Report and even an Account Report, it would be most useful to have a Totals (Balance) column and a Grand Total (Balance) field, in addition to the individual totals. This would save having to create ans save a XLSX or CSV file and then create a spreadsheet to find those Totals…
Currently we can report timesheet by Classification, Service Item etc. But we cannot report by Pay Item, which is the most important info to us as it stops the payroll run (we pay by timesheet). Having to troll through each employee's timesheet to find the missing Pay Item is the most time consuming and inefficient way to…
The New Reckon One layout that become active the week of 9th Dec 2024, is nice clean and simple, but we have lost the ability to customise colours and the screen is VERY BRIGHT, I have only been dealing with the new layout now for 3 days, but I am getting migraines trying to do bookwork, and business is suffering. Please…
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I'm not sure if its a setting -but the 0 value default in the amount field when entering bills does not always highlight and you end up not entering the find digit as it defaults to 0, you then have to go back and type over the 0 and put in the correct amount. If this is a program default it is very annoying. If it isn't -…
We pay our iCare in instalments and I enter the invoice and then enter the payment monthly. I tried to set the payment up as recurring but it won't let me. I don't want to do it as a journal - I want it as a recurring payment to reduce the balance outstanding in the supplier - unless I am doing something wrong.
The reckon software has the ability to prepare the BAS, why not add the ability to lodge to the ATO. This would benefit users by saving time and also would have lower risk of transposition errors when lodging their BAS manually.
when you're processing a run of payments or receipts for a day, unless its the current day you have to continually select a prior date. It would be better to default to the last used date and alter it only once as the next or prior day is completed. It is so time consuming as it is now and continually leaves it open to…
Hi Everyone! 👋 We’re excited to share that our design system, Balance, has been introduced to Reckon One - starting with the navigation and colours! 🥳 We’d love to wave a magic wand 🪄 and have it apply everywhere, but that will mean spending less time on building the features you need to support you as you run your…
We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
Reckon Payroll's latest update is a significant one that introduces the highly requested Pay Templates feature along with other new enhancements. I'm a little late in publishing these release notes so my apologies for that but please check out the full inclusions of the latest Reckon Payroll update below. 🆕 Pay Templates…
We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
Reckon One has received a new update which has revamped a feature that has been highly requested by our users! We've also squished a few niggly bugs. Check out the inclusions of today's update below! 🆕 Ability to add notes to an employee! One of the most highly requested features has been the ability to add notes to an…