ADD A NEW IDEA

Reckon One

Showing 497

Customer and Supplier Transaction lists

To have a list of transactions attached to a Customer or Supplier's name, so that when accessing a particular customer/supplier, details of their past transactions appear. This would save the need to raise a Statement to view transactions.
about 5 years ago in Reckon One / Reports 0 New idea

Creating the Chart of Accounts

When creating a the Chart of Accounts, it would be much more efficient to add each type of code on each Chart of Account tab on that main screen, so you can see the coding you have already selected. Currently adding a new code means the window goe...
over 2 years ago in Reckon One 0 New idea

Switch between tabs under Customers and Suppliers without saving each time you edit

In Quickbooks, when filling out details of a customer or supplier, you can switch between tabs to make all your edits, and then click save when you're done. Reckon doesn't allow this - you need to save details every time you make an edit before yo...
over 2 years ago in Reckon One / Basics (core) 0 New idea

printing weekly/fortnightly/monthly salary for each employee for a set period of time

If i have to print salary for each employee, i cant do a bulk printing, where if i need to print last 4 or 6 salary slips,i have to go to each salary and print it out, it becomes quite a task if there are more than 3-4 employees asking for their s...
over 5 years ago in Reckon One / Payroll / Reports 0 New idea

Make Paid status of Invoice more prominent

Could you be able to get the word “PAID” on Reckon invoice to be bigger as I do get a lot of comments that Reckon invoice they can’t see as per attached sample.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Searching by EXACT Amount

When searching by amount could we please have it default to "exact" rather than "above" as it involves another click to change each time. I am sure when people are searching by amounts they are are looking for an exact amount Also when searching ...
over 5 years ago in Reckon One / Basics (core) 1 New idea

Attachments to Receipts for Deposits - so we can save daily takings listing and cross check these with our merchant providers

The new Invoicing subscription allows for attachments to a payment -- we need the same feature on a receipt transaction
over 2 years ago in Reckon One / Banking 0 New idea

Allow date change of already entered time events

When items are incorrectly entered they currently have to be deleted and re put into the database. If you could simply change the parameters like date it would allow less admin time.
over 5 years ago in Reckon One / Time 0 New idea

Payment date the same as the bill date

When you are inputting a bill and select to make a payment for that bill, when the make payment window opens have the date the same as the date of the bill.
over 2 years ago in Reckon One / Invoices & Bills 1 New idea

Have Option to Tranfer to any account in the Make rule section

You can make a transfer to any account in the detailed transfer section but this is not an option in the "Transaction Rule" Section
over 2 years ago in Reckon One / Banking 0 New idea