ADD A NEW IDEA

Basics (core)

Showing 142 of 1555

Customer transaction report improvement

It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report. An option for two columns - debit and credits would be even better.
over 6 years ago in Reckon One / Basics (core) 0 New idea

Custom 'contact' fields

Allow users to add custom fields to contacts. Consider allowing drop down lists, smart search lists etc...
almost 7 years ago in Reckon One / Basics (core) 0 New idea

Allow 'Items' to be disabled

If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled? This would need a toggle in settings (Day to day settings?). The default would be to have Items enabled.
about 7 years ago in Reckon One / Basics (core) 0 New idea

Able to delete emails from email history

Being able to delete emails from the email history.
about 7 years ago in Reckon One / Basics (core) 0 Unlikely to be implemented

Start all journals with 2 rows

Journals must have 2 rows as a minimum. New journals starting with 1 row is like buying pants with only one leg. You have to add another leg anyway, so why not start with 2? Creating subsequent rows by tabbing on from the last data field in a jour...
over 7 years ago in Reckon One / Basics (core) 0 Future consideration

Bulk change of journals

If an incorrect chart account code or sales tax code has been used in journals, a feature to change all journal postings at the same time would save lots of time.
over 7 years ago in Reckon One / Basics (core) 0 New idea

Allow users to change financial year start date

As a Reckon One user, I want to be able to change a financial year start date after setting my book up. At the time of setting up my book I may not realise how important it is to get this date right, so allowing it to be edited will be a great ben...
over 7 years ago in Reckon One / Basics (core) 10 Future consideration

Add a warning or error when a custom logo cannot be used

Reckon One allows users to add a custom logo to estimates and invoices. The logo does have to meet a set criteria in terms of size and dimensions. When a logo does not meet these criteria, the logo cannot be used but Reckon One does not advise of...
almost 8 years ago in Reckon One / Basics (core) 0 New idea

Select an account by typing in the account code

Selecting an expense or income account is time consuming, why cant you select by code number? Find it hard & time consuming to select a code- especially if not an expense/income code that is at the top of the list. As a user I want the ability...
almost 8 years ago in Reckon One / Basics (core) 0 Planning to do

Enter payments/receipts without a contact

When coding entries why do you have to select a supplier or customer if the payment or deposit doesnt relate to a sale or purchase? – should only have to enter this if applying to an invoice. As a user, I want the ability to enter payments or rece...
almost 8 years ago in Reckon One / Basics (core) 2 Planning to do