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ABA File for Direct Debiting customer accounts - Reckon One
Reckon One has the ability to write ABA files for supplier and payroll batch payments; it would be good if we could also write ABA files for Direct Debiting customer accounts when creating invoices please 😊
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Numbering
I wish you could turn off numbering globally, these days very few cheques anyway and ticking the cheque number box when necessary would be sufficient. Especially auto numbering in bank registers
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Bank Payments file for NZ banks
NZ Reckon Accounts users migrating to Reckon One do not have access to RTL file generation - the NZ equivalent of the Australian ABA file. This is a vital feature for paying multiple Suppliers.
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Classifications used in Timesheets
The classifications are critical for our services business to track time against an individual item. However, it seems there is a disconnect on the setting screen for classification as shown below: The Classification has enable and disable button, however on the classification results screen the only status we have is…
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General Journal Tax Code Entry
It would be good to be able to use S-S and S-P tax codes in the same Journal entry.
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Catolague and in store specials
Our store has seasonal catalogue specials and in store specials that happen throughout the year. It would be so helpful to be able to go to item list and chose an item and then set dates ( Start & Finish ) also including the special price that would automatically change.
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Ability to find Links that are not attached to an external file or document
I would love to have a way that I can generate say a report that shows which Links have not been attached to an external document. As a user working from home, and the business I am working for is trying to reduce the use of paper, we are using the links feature as a means to achieve this. I am finding that some of the…
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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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ABILITY TO REMOVE COMPANY SNAPSHOT FROM THE ICON BAR OR MOVE ITS POSTION
Hi this button is so close to the customer and home buttons and if you accidently hit it, it's so frustrating as it takes forever to generate. Its not an everyday use button so why have it on the bar? Thanks
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INVENTORY ADJUSTMENT SEARCH OPTION
At present, the only option to find an item number is to scroll through the list and is very time consuming. In my instance, we have thousands of items. A search option in this area would be extremely helpful and save a lot of time.
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Log out users
When needing to be in single user mode, you cannot log out all users. This function would be helpful as our Accountant has access to our Reckon but forgets to log off so we have to email them to get out if we need single user mode. It can take days for them to respond ! That is very frustrating and time consuming. A log…
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Book Owner Identifier
It would be good, if there was a way to identify a book owner within Reckon One. It would make it easier to transfer ownership or identify who has control of the subscription and the email address used:
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Please provide the ability to sort all payroll reports
Can you please provide the ability to sort all of the payroll reports into more logical formats eg the Payroll Details report appears to come out in a random order. I need this report to be sorted alphabetically by either first name or surname. It would certainly make pay day easier for me.👈️
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ATO Payment Times Reporting Scheme (PTRS) Report
Adding my vote for the need of a Reckon report that provides all the necessary information to complete the ATO PTRS six monthly reporting requirements.
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Build payruns from net pay information
I have a lot of business clients where the business owner just informs me of the Net Pay paid, and expects me to work out the associated PAYG and Super obligations. The pays are simple and there are no other payments involved. Can we have the option to build the pay from the Net Pay, to calculate the Gross, PAYG and Super.