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Send attachments to Reckon One via email

Provide each Reckon One subscription with an email so that bills can be sent to it. The attachment can then be used to add a bill in Reckon One and be attached to it.
over 3 years ago in Reckon One / Invoices & Bills 0 Planning to do

Total amount of outstanding invoices

It would be great to have a total amount of all outstanding invoices on the Dashboard. Thank you!
almost 3 years ago in Reckon One / Basics (core) 0 Planning to do

Ability to add an application to invoices that asks for a review from the customer

Reviews have become the go to for anyone looking for a service or to buy a product. It would be useful to have an application that works when emailing invoices instantly asking customer for a review with links to those social media places, like Fa...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do

Reckon Portal to show all books as the default view

Rather than having to navigate to different areas to view subscriptions/books that are linked to a partner or shared to you, it would be easier to see all the books you have access to as the main view. From this main view, you should be able to se...
about 2 years ago in Reckon One / Other 0 Planning to do

Allow Reckon One to Import Timesheet Data from 3rd Party Mobile App

Employees enter their hours worked on their mobile phone via a 3rd party (or Reckon?) mobile app. Reckon One imports the data and enables a Pay Run to be created from this data.
about 1 year ago in Reckon One / Payroll 0 Planning to do

Default Template - Statement of cash flows

Create a default Template for a Statement of cash flows report
about 1 year ago in Reckon Insights / Visualisation 0 Planning to do

Default Template - Balance Sheet Summary

Create default templates for a Balance Sheet Summary report (both Cash & Accrual)
about 1 year ago in Reckon Insights / Visualisation 0 Planning to do

1 invoice for all your subscriptions instead of multiple

At the moment, I see a lot of bank debits of $5-7 from my bank statement (around 30 lots of these). It would be much more better if you could just make a single invoice for all our client's subscription, and thereby have them all on the same cycle.
over 3 years ago in Reckon Customer Portal 0 Planning to do

Gross payment flag for bill credit via API for Reckon Accounts Hosted

With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
over 2 years ago in Reckon Accounts Business / API 0 Planning to do

Need delete option in fast coding tab....

Need delete option in fast coding tab....
almost 3 years ago in Reckon One / Banking 0 Planning to do