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Allow the number of weeks to tax over to be entered for each employee in a pay run
Add the ability to enter the pay period (or number of weeks) to tax over for Labour Hire employees and calculate the tax due at the rate showing in the employee set up over the number of weeks entered. Currently, if the employee is classified as a casual, the period (of the pay) can be entered and then the pay is taxed…
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Customer address on invoice
customer address is a tax requirement and already captured in the customer record, it makes sense that this would be standard on an invoice or at least an option to add on without making a third address field through custom fields. This is enough for me to consider moving platforms
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INVOICE SEARCH BAR
When I add a new custom field to my invoices such as REG. NUMBER to be able to add this to the search bar in invoices. Also to be able to set the tax default to tax included when entering a bill.
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Merged: Notes field on Payrun, STP Reports
This discussion has been merged.
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Ability to calculate in money fields
Especially on bills - it would be good to be able to +-*/ in the money fields to split the line items. Crazy that you need to have a calculator next to you when using accounting software.
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Limited access to online banking centre
we have our account person in charge of all suppliers and customers' invoices, it is hard for her not having access to online banking centre to create ABA file, however, currently with all the other areas set to No Access and only the "Sensitive Accounting Activities" set to Selective Access, the Online Banking Centre…
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MFA using authenticator for Mobile app
It would be great if the Reckon One app supports MFA using authenticator app in addition to SMS. In the meantime, it would also be good to let users know that it only supports SMS MFA currently if they had downloaded the app thinking it would work with authenticator app.
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Ability to change title of accounts appearing in fast coding.
Would ber good to be able to change the title of the accounts appearing in fast coding. Accounts all carry the title of the fast coding file without the ability to add the account number or a short name reference.
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Ability to request leave in the Reckon Mate app
Give employees the ability to request leave using the Reckon Mate app. Then go through an approval process on Reckon One
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Allow old Estimates to be made inactive from the list
Rather than having to open each estimate and select the make inactive check box, allow us to select which estimates to make inacitve from the estimates list by simply un ticking. Also, being able to make inactive by date would be excellent ie - estimates expire 30days after creation.
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Creditor Reference
It would be great to have the creditor reference number included in the Bank Details on the supplier so that when you make a payment you dont have to look it up each time and enter it in manually:
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Ability to Match Any Transaction
At the moment we have: * Default Match - within 3 days and exact amount * Advanced Match - Match to Invoices and Bills Users would lik eto expand this functionality to be able to match against any transaction (eg an outstanding cheque from 2-3 weeks ago)
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Invoicing - Emailed invoices - Add option for file attachments instead of links
When emailing invoices, the invoices and any other uploaded attachments should have the option of being actually attached to the email as files instead of links. This is because some clients invoice capture systems automatically capture and parse file attachments but cannot necessarily follow links to obtain the relevant…
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Integrate with Brevity NDIS software
Brevity provides a recording service for NDIS to Planners that is essential in managing that business. it includes an invoicing module - information that must be entered into Reckon One Books for accounting purposes. NDIS is a growing industry and substantial invoice volumes are being processed here. A direct integration…
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Usual Tax Code and/or Tax Code on Bank Transaction screen, make one screen
Hello, I've recently switched from Reckon Hosted to Reckon One, and getting used to the integration of Fast Coding and also the Bank Transactions screen. Fast Coding screen has the advantage that I can allocate tax codes per transaction. It doesn't match receipts to invoices like it did when I used Reckon Hosted. Bank…