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Reckon One

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Would like it if invoices showed up as emailed with a date.

When emails are sent for invoices it would be great if there was an icon beside paid/unpaid/overdue etc to show that it had been emailed and on what date.
about 5 years ago in Reckon One / Invoices & Bills 1 Implemented

Next button when your in an invoice

A button you can go to next or back while your in the open invoice page without having to go back to main page of all the invoices.
over 4 years ago in Reckon One / Invoices & Bills 0 Implemented

Timesheet Reports

I would like the ability to create a timesheet report to make it easier when paying my employees.
over 6 years ago in Reckon One / Time 2 Implemented

Have the First name and Last name fields available for contacts of type Business

This is useful for all the other products that we want to be migrated into Reckon One, such as our own products and those of competitors. A business can have a designated primary contact person. In Reckon One currently, there is no facility for ...
almost 6 years ago in Reckon One / Basics (core) 8 Implemented

Last Date Reconciled

As a user I would like to see "Last Date Reconciled" because I reconcile week by week and it doesn't always align to the bank statement.
almost 7 years ago in Reckon One / Banking 0 Implemented

Remove deleted bank feeds from the Bank connections screen

When a bankfeed is deleted on the Bank Feed Management screen, the bank feed remains on the Bank connections screen. Although it does have a [Feed Deleted] tag, it becomes very messy for the user. For very active users it becomes difficult to find...
over 6 years ago in Reckon One / Banking 2 Implemented

Bank transactions - bulk reconcile feature

New checkbox to allow a user to choose to reconcile many transactions at the same time. A 'reconcile all' button to be added to the 'New' tab in bank transactions.
almost 8 years ago in Reckon One / Banking 0 Implemented

Add a new search term for "between"

Rather than using a multi-search condition such as invoices >= $80 and invoices <= $90 it would be quicker and simpler to use a condition such as invoices between 80 and 90 or invoices >80 and <90 to achieve the same result.
over 4 years ago in Reckon One / Basics (core) 0 Implemented

Hide Closed Bank Accounts from Bank Transactions Dropdown

Currently any closed bank accounts still show up in the dropdown selection menu on the Bank Transactions tab. For example, see attached image. The cash and petty cash accounts are closed but still showing in this menu.
over 4 years ago in Reckon One / Banking 0 Implemented

The dates in the bank account should default to latest to earliest.

The dates in the bank account should default to latest to earliest. Not the current earliest date to latest. Who cares what happened on the 1st of the month. The most recent transactions should be shown on the first page
over 5 years ago in Reckon One / Banking 1 Implemented