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Ability to Save & Add New Receipt
Ability to Save & Add New Receipt when adding multiply receipt payments
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Tax Code Summary Report - Monthly Display Option ?
When the Tax Summary Report is generated for a full FY, it displays per quarter, which is great … … for quarterly lodgements! However, for those lodging BAS monthly, it's frustrating not to be able to view this breakdown as a summary also, at EOFY. It's time consuming to have to generate it for each month (eg 12 TIMES!)…
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Leave Accruals Per pay shown on payslip
It would be great to show the leave accrual accrued each pay on the payslip as well as the total like in Reckon Accounts. Show on payslip for eg. this week AL Accrued xxx, Taken xxx, Balance xxx for both AL & PL. Thanks
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Increase decimal places to 4 instead of just 2 for Hours Worked (Qty)
Hi team, we recently started using Reckon Payroll and we found that for the hours worked (Qty) we can only enter 2 decimal places (e.g. 30.33hrs) but for our pay runs we have always used 4 decimal places (e.g. 30.3333hrs), whereas the Rate already has 4 decimal places. Would you please kindly add in 2 extra decimal places…
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Ability to Duplicate more transaction types
Currently we can Duplicate an invoice or a bill - great! But could we please also have the ability to duplicate a Receive Money or Make A Payment transaction too? Thank you!
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Add details of invoice reminders sent to Invoice History
It seems that when an Overdue Notice is sent via the reminders feature for Invoicing - no entry is being made in the Invoice History? It would be very useful if this was added each time a reminder was sent out for an invoice…. so that you could tell how many reminders it took before the client paid?
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Accounting Premium users to ecord expenses related to projec
Creating this as a separate idea to Option to make Expenses billable to an customer on their invoice because even though it might be related, it is a separate idea/request. In that post, the user is using Payroll Plus or above and is asking about those employee-generated and approved via workflow expenses to flow through…
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Previous month calendar dates for leave
When entering leave dates for employees in the payrun, it would be so handy to have the current month and previous month pop up to choose from rather than the current month and the next month (which hasn't even arrived). With a payrun early in a new month, having to choose the month prior to pick dates from is a pain when…
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Print directly from a report
Currently, there is no direct print option when generating a report in Reckon One. As a workaround, you can export the report to PDF, print the file, and then delete the downloaded file if needed. However, it would be ideal to have a built-in print option to avoid these extra steps, similar to what’s available in the…
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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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Estimates - make them customisable (like Invoices)
Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates. It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.
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Open full item list when using Adjust Quantity/Value instead of individual item
Requesting update from Reckon so that when you look up an item in the Item List then right click on that item and select 'Adjust Quantity/Value on hand' it automatically goes to that item instead of the whole list. I rang Reckon today and they advised this is currently not available. Bit crazy. What happens if you had…
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More Tax Codes for BAS
I would like to see another tax code to exclude transactions from BAS altogether. I have various transfers between bank accounts, drawdowns from TryBooking, "pass-through" transactions, and payments for holding deposits (eg, theatre hire). These are not sales or purchases, and are irrelevant to GST and BAS reporting,…
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Reckon One Invoice showing a counter or indicator of the current number rows present and the max
It would be useful if there can be a counter or indicator that lets the user know how many lines/rows are in the invoice and how many more are available up to the max limit (200).
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Allocating a Class to a Bank Transation Rule
When creating a rule for a monthly direct debit payment, I cannot allocate this to a classification. This is incredibly frustrating, as it requires manually going to each payment afterwards to update and allocate a transaction class. Can classification be added as an additional optoin. Creating a recurring transaction…