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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
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Allow choice of superfund for each employee in Superstream batch to enable super payment
To solve ability to pay super when employee has changed superfunds. e.g. When all other employees in payrun have been paid super via Superstream and one employee remains unpaid due to superfund ABN issue then Reckon has an inability to revert to payrun to draft nor to amend past payslip. A new superfund is added but the…
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Merged: Search Transactions
This discussion has been merged.
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Sending Reports via Email
Hi everyone, I would like to make the suggestion of adding email functionality for reports in Reckon One, similar to the feature in Reckon Accounts / Hosted. I believe this would be useful for instances where you need to send reports to an accountant, director, etc. This would help speed up the process and reduce the…
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Update Customer information
Now that FAX numbers are obsolete, or rarely used, can the fax number be removed from the initial customer information box and instead a second email address be visible? A second email address would be a lot more convenient in todays age
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Reckon One Item History enhancement
We request that the item history functionality be enhanced to maintain a detailed change history for items (previous values such as price, tax, or account mapping). And that an API endpoint be provided for accessing this information in the future, as it would be very helpful for audit and migration purposes. Perhaps add…
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Request for Monthly IAS (PAYG Withholding Tax on Wages) without GST (when reported quarterly)
The ATO allows the option for PAYG Withholding Tax on Wages to be reported monthly through IAS and quarterly through BAS (which includes PAYG W for the final month of the quarter and GST for the entire quarter). May I please suggest Reckon One to provide an option for the above in settings for BAS details? Thank you.
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Show Supplier GST Status in Bill creation screen
Currently, when creating a Bill, I have to "update Supplier Details" to see the supplier GST status. It would be more logical to see the status when creating the Bill, to know/confirm whether GST applies to the bill or not.
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Add 'Search Panes' and 'Account Codes' in Reckon One
Search Panes save time and mitigate choosing an incorrect account. For example: Add a search pane to the Account Enquiry Report to enable the user to enter a partial account name for the selected accounts option - currently the accounts appear in a drop-down box (account name only - please add account codes). This report…