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Shareable BPAY details
When making a SuperStream payment and selecting BPAY, it could be nice to have a more official-looking way to share the biller code and reference details. Rather than just taking a screenshot or copying the details. Currently looks like this: Something like this that can be shared or downloaded might be nice
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Add Accounts on the fly.
When entering transactions and a relative income, expense, asset, liability or equity account is not already set up, why is that in some windows we can add an account on the fly and in other windows we cannot? In the bank transactions, allocate payment & allocate receipt windows, if just using the contact and select…
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Having a clear visual indicator when a link is added
After creating a link (PO, Quote, Bill), is there a way RAH adds a clear indicator to show when a transaction contains an external link? Thanks
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Reconcile assets, liabilities and equities for loans
Currently in Reckon One, you can only reconcile bank accounts. In Reckon Accounts Hosted, there is the option to reconcile assets, current liabilities and equities. This feature is essential for the client to make sure loans are on track. It would be a good addition to broaden the scope for Reckon One’s reconciliation…
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Prioritise which bills to pay across multiple customers based on cashflow
Idea for Reckon One - In Reckon Accounts Hosted, the client is able to tick a checkbox next to bills that they are planning to pay and then the total amount being planned to pay across multiple suppliers is shown at the bottom of the screen. They noted that Reckon One is designed to add a payment per customer, so it is…
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Include details on Fixed Asset configuration
Fixed Assets is not just about acquiring the asset and listing it on the Balance Sheet. Each year depreciation is charged and the written down value needs to be tracked for the next year's depreciation charge. At the end of the life of the asset it may be sold which will have implications for Profit & Loss. Also, as a…
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Add reports to Reckon One dashboard
The stuff on the dashboard looks cool surface level but isn't too useful, if you could add specific reports to dashboard that would be great, Such as P&L for last month or Unpaid invoices ect…
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Payroll Detail Report - additional feature and formatting
On the Payroll Detail Report, it shows the selected Customer, Project and Classification for the individually coded pay lines from in the pay run, but I am yet to find a way to add this PAYG Tax line and the Superannuation line. There are the dash lines as placeholders for these to have a classification, project or…
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Employee Pay slip - leave dates on pay slip
On the PDF generated pay slips that are sent to an employee it doesn't add the dates that are generated in the pay run against that leave type, it only generates the number of hours and the type of pay on the line. These dates do generate in the Payroll Detail report, but the employees don't see this report. CURRENTLY:…
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Table and Total
there are few custom field options in header area but nothing in Table and Total, rather switching on and off few options. Can we please edit Labels like items, description to something else according to our business need. Not everyone sells items or products. Option to add more columns, like we can add empty rows and able…
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Set my own colour in Feature Colour invoice template
I've just started using Reckon One and setting up my first invoice template. I'd like to be able to add my own business colours to the invoice template. Please add a colour picker or hexadecimal option to the feature colour section
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Merged: Add multiple rows button in Estimates screen
This discussion has been merged.
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Passing Stripe fees on to customer
In relation to the new product, Stripe, it seems we still have to bear the cost of the card fee. We currently are with a system where those fees are automatically added to what the customer pays. We would not consider changing unless Reckon offers the same. To have the receipts apply to our customer accounts is not…
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Customer Reports improvement
There is a customer report called Unpaid Invoices. One would assume this would be to use to chase up unpaid invoices. But this report does not balance to the total Accounts Receivable in General Ledger, due to it not including any credit balances (as negative values) in this report. It shows on the individual statements…
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Ability to change heading labels please
Could we please be able to change label headings - not everyone wants to see Items - they may be Codes or Products…. I would love to change the headings for Tax to say GST instead - or pricing to show as $/km or $/kg or something else custom to my business