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Accounting

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Show remainder of Total amount when allocating to multiple transaction lines

When I am allocating a transaction retrieved from my Bank and allocating it to existing transactions, I should also see the remainder amount as I keep on allocating transactions to it where the total of the allocation is lesser than the total of t...
almost 7 years ago in Reckon One / Accounting 1 Planning to do

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...
about 8 years ago in Reckon One / Accounting 0 Future consideration

Ability to have the profit and loss report to be split into relevant financial periods

Ability to have the profit and loss report to be split into relevant financial periods (yearly with multiple years, annual by month or annual by quarter).
over 6 years ago in Reckon One / Accounting 1 New idea

Recurring journals

As a bookkeeper, accountant or business owner I require recurring journals for end of month and end of financial year adjustments.
about 5 years ago in Reckon One / Accounting 9 Planning to do

Copy address details

It is very time consuming to manually copy address details to the postal address, shipping address, etc. Looking for a button that says "use same as in postal address"
about 3 years ago in Reckon One / Accounting 0 Planning to do

Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
over 5 years ago in Reckon One / Accounting 1 New idea

Remember last date when entering money in / money out transactions

As an accountant, I often enter client transactions in bulk after the date they occurred. For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be help...
almost 7 years ago in Reckon One / Accounting 2 New idea

Calculators

In number fields, and throughout, the ability to use a calculator for on the fly calculations
over 8 years ago in Reckon One / Accounting 4 Planning to do

Add separate attachment to emails

When emailing a transaction, can we add another attachment to the email.
over 6 years ago in Reckon One / Accounting 3 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...
over 8 years ago in Reckon One / Accounting 2 Planning to do