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Add a Totals (Balance) column and a Grand Total (Balance) field to Customer and Supplier - and even
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…
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Timesheet Report by Pay Item
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…
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Super Hosted and Desk top Versions
The SBSCH service will be closed from 1 July 2026 (https://www.ato.gov.au/businesses-and-organisations/super-for-employers/paying-super-contributions/how-to-pay-super/small-business-superannuation-clearing-house#ato-TheSBSCHservicewillbeclosedfrom1July2026) . Will Reckon accounts hosted and desk top versions eg Reckon…
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Addition of a search in the Item column in Sales orders & Purchase orders
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Pays report x pay items
Would be helpful for keeping track of overtime, leave in a period of time.
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Have the ability to customise colours in New Reckon One
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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changing super details in employee file and pay run should not make reports under-report figures
I think its silly that when a person changes the super details that the reckon report not count the old super payments in the report. This under-reports super in the summary
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No default 0 in amount field
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 -…
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Recurring supplier instalment payment
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.
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Employee report
The employee report should include the option of their address for employee agreements and mail merging. It can also be used to check correct details on file with employees.
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Payroll Summary to show commissions
Payroll Premier Pays Report showed commission separately to the Gross, Reckon Proll combines all items paid, I need to report Commission separately for payroll tax as an example and adding manually is time consuming
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Add the ability to lodge BAS via ReckonOne
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.
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date
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…
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Purchase Report by Item
Sales reports by item is available. However if Items are used for purchase transactions there is no report that can be produced for purchases by item.
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Lot numbers for stock codes
Ability to load stock Lot numbers to each code to make it easier to trace products