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Basics (core)

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Add, under Payment Method options, Direct Credit, Direct Debit, Square

These are current day options for receipts and payments, can't enter accurate description in current system
about 2 years ago in Reckon One / Banking / Basics (core) 1 Planning to do

Add "Narration" column in Account Enquiry Report

As a User, when I add a narration to a Journal, I should be able to view "Narration" column in my Account Enquiry Report so that I can view the data and filter it according to my needs.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Rules to include Description "CONTAINS any of these words"

Please include a definition of the Rules in Description to use the filter “CONTAINS any of these words” so a keyword buried inside a string can be found e.g. finding the word “NRMA” from “ MOT705685872210531NRMA”
almost 3 years ago in Reckon One / Basics (core) 0 Planning to do

Set stay logged in timeframe/single click login

Firstly it would be an advantage if once we had logged into Reckon One, we were able to stay logged in. For many businesses there is no security issue and it should be something the user can change even if the default is a timed log out. Secondly ...
almost 3 years ago in Reckon One / Basics (core) 4 Already exists

Contact address options from software is not helpful

The first option business address does not even show on the invoice so thats a waste of time as a first option, and the shipping address is something you need to add on bcs it shows on the invoice if you desire it. Instead have the shipping and po...
about 1 year ago in Reckon One / Basics (core) 0 New idea

Ability to add "Bank Account" field to the "Make Payment" screen

When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
about 1 year ago in Reckon One / Basics (core) 0 New idea

Setting to not use Account Code in accounts

Create a setting to NOT use account codes, which would also then by default UNTICK the Code in all reports. If that is not possible create a new setting under Settings > General > Report settings That can be ticked or unticked to use Account...
over 2 years ago in Reckon One / Basics (core) / Reports 0 New idea

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Add attachements to Journal entries

To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Allow spaces to be entered in number fields

Something I got used to in Quickbooks. It allows you to add phone numbers, bank account numbers, ABNs etc. in their respective fields with or without the spaces. After you click out of the field, the system auto-corrects with or without the desire...
over 2 years ago in Reckon One / Basics (core) 0 New idea