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Ability to edit older transactions
Having come from Reckon Accounts, I find I miss the ability to make corrections to past entries or add comments to them. Today, going through last FY assets, one was in the wrong Gen.A/c, previously I could just edit it to correct it, no so in Reckon One. Similarly tried to add a missing description, ditto, could not do.…
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Drilling down in the Profit and Loss Report
It would be good to be able to run a profit and loss report and extract information from this report alone without having to run a ledger transaction report (which can take a long time to run). Eg, if you wanted to check general program expenses for a certain project, you could click on the amount and it would only bring…
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Service Dates should import from timesheet to invoice automatically.
After adding the service date column to invoices I was surprised to see that they must be manually entered, even after importing timseheet data. It would be a huge improvement and time saver if this process could be automated when importing the timesheet data. I'm sure other businesses that invoice after longer intervals…
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Editable <Standard> Payslip
Allow the <Standard> payslips to be edited the Reckon Standard Pay Slip is not the same and you can't achieve the same output using it
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Reckon One graph reporting
Customer request: Graph reporting for Reckon One, similar to how Reckon Accounts has this feature it would help customers visualize the data easier for them compared to just numbers on a report. Thank you.
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Set the number of deposits to multiple accounts in Payroll
Could there be provision to set the number of Direct Deposits to a second and/or third Account in Payroll? In the case of a small loan to a staff member or garnishee order, for example, the number of payments taken could be set to count down, similar to what is available in memorised transactions.
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Bank Transaction > Allocate Detailed Payment, Enable Attachments
When processing bank transactions and allocating detailed bank payments, I would like the ability to save attachments in the screen. The current message says "This payment needs to be saved before you can attach documents." which I understand as the attachment needs a payment number to reference against however when you…
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Increase the number of characters for No and Ref No in Bills and Chqs
Would love to increase the number of characters available for chq and bill entries. Often have invoice number and it has to many character so we cant enter the full invoice number in the ref no section. Instead I have to write a note with the details. Would be great to have it in the ref no spot.
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Distinctive coloured button for a newer version of the Accounts Hosted application
During the times of the year when there are two available versions of the Hosted application, consider having a different coloured button for the newer year version instead of just having the same-colored button for the newer with that little text "new" on it. EXAMPLE:
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Dates for when employees change status
When an employee changes from casual to full-time for example there used to be a field you could enter an effective date from so you could look back at when this change occurred. There is no such date field anymore.
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Customise the Quick Add button
It would be nice to have the option to customise the quick add button in the book. I'd like to add my own options that I use frequently including some reports
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Ability to change the default backup file name or set the date naming format as YYYY MM DD
By default on the Hosted platform, a backup name is based on the file name and the current date and time. It defaults to the location B:\ with the existing file name and the date and time) and that file name cannot be changed. In this case the in the backup file name it has the Month, Day and Year as "Sep 18, 2025" Just an…
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Update/modernize Bank Accounts widget on dashboard
I find that the way bank accounts are shown on the main dashboard is somewhat clunky. I'd love to see another option offered where bank account balances are displayed as a stacked graph, showing the last 6 months or so (… or make the timeline configurable). When hovering with the mouse over a bar, details of the balances…
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Journal templates
I'd love to have the ability to configure journal templates for periodically repeating entries. Right now as a workaround I select an older journal entry and duplicate it. This can be error prone if you forget to actually click the duplicate but, as you'll end up modifying the old entry… The templates should then be…
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Tax - BAS
I am required to pay PAYGW tax monthly and GST quarterly. It would be good if there was an IAS option as well as the BAS option under Tax. Would mean BAS does not include 3 months of PAYGW and only the current months. Would save on manual calculation. Especially if Reckon One does eventually incorporate lodgement directly…