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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
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Not forcing tax...
I am not registered for GST, however when I try to edit things such as items, ReckonOne is wanting a tax code. Surely it should recognise that I'm not registered, so this is not required? Last time I called support about this issue, they enabled GST!!!!
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View Transactions function - when click on transaction you cannot go back to the list
When I go into the accounts to View Transactions, I click on certain transaction to see and change some details. Then, I cannot go back to the transactions list before when I open View Transactions of the accounts. I suggest you either : 1. Keep showing same transaction lists when i click back buttons after changing the…
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Create Super Clearing House entities and allow Super Funds to be linked to the Super Clearing House
Superannuation Clearing Houses were introduced to simplify the process of sending Super contributions information and payment to the Super Funds. This system has not replaced the existing system of businesses paying directly to the Super Funds. However, paying through Super Funds is the preferred method because of the time…
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Reporting all transactions
The only way to see the user who created or updated the transaction is View History. When auditing or resolving issues it is often useful to know all transactions done by a user. A report that listed the transactions and View History lines for each transaction with filtering including user, date entered/modified would be…
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Expose transaction date entered/modified in reports
The only place to see date transaction entered/modified is in View History. When auditing or looking for reconciliation issue it is very cumbersome to use that method. Would be very useful to have it as option on Ledger Transactions report at least.
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Populate RCPT quantity from INV quantity
Existing Sequence is Add line item to Invoice with quantity value Receive Payment from Invoice screen. RCTP transaction(s) created have a blank value in quality. RCPT transactions are available in reports and exports, INV are not (except specific Invoice Report). Thus no analysis can be done based on quantity. This seems…