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Default setup for cash basis

When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new. Especially training new users, cuts out unnecessary...
about 5 years ago in Reckon One / Basics (core) 1 New idea

Find and Replace

The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
about 5 years ago in Reckon One / Basics (core) 0 New idea

Custom Prices

Have custom prices for each client
about 5 years ago in Reckon One / Basics (core) 1 New idea

Support for utf-8 characters

wondering if there is a way to support utf-8 characters in invoices / web interface. i find it useful to add comments in none-english characters to international customer's invoice
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Increasing the character limits for notes in the Employee section.

Any type of events such as sick leave, annual leave approvals requested by employees should be able to be recorded. Unfortunately, I'm running into the problem of no longer able to enter these details into the employee's history.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Debtors and Creditors Widget on the Dashboard

A widget on the dashboard that shows the total debtors and creditors (selectable for current, 30, 60, 90, all and a combination) to highlight to a business owner any shortfalls arising in cashflow for a period. Include a current and projected bank...
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Add Fund Accounting option

Most non-profits / charities have various fund allocations within a central bank account and need a process to monitor the "balance" of these designated funds. The "Projects" function cannot completely do this task, particularly if funds are alloc...
about 5 years ago in Reckon One / Projects 1 New idea

Budgets by project

Ability to create a budget per project
about 5 years ago in Reckon One / Projects 1 New idea

Make Bank Deposits from item in Banking Menu

Ability to make deposits to the bank account from Undeposited Funds to Chq and/or other account rather than via journal or transfer money menu items.
about 5 years ago in Reckon One / Banking 0 New idea

Attach documents with Invoice

Yes there is attachment with purchase bills but the same is not available for invoices. I request similar facility for invoices as well. My client is a service provider who gives services at customer premises and offices. The staff carry delivery ...
over 5 years ago in Reckon One 0 New idea