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Reckon One

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Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
3 days ago in Reckon One / Banking / Invoices & Bills 0 New idea

add hours, sick & annual leaves & employee no to payroll summary & pays reports

No description provided
23 days ago in Reckon One / Payroll 0 New idea

Sort order Trial Balance

P & L and Balance Sheet have an option to be sorted by account names. Trial Balance does not have this option. Many clients do not use account numbers/codes so P&L and Balance Sheet are sorted by in their respective groups. (i.e. Income, e...
about 2 months ago in Reckon One / Reports 2 New idea

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
11 days ago in Reckon One / Invoices & Bills 0 New idea

Printing Payslips

Would be a good idea if we could print all payslips rather than having to print them individually. This was able to be done in Payroll Premier
about 1 month ago in Reckon One / Payroll 0 New idea

Invoice search bar

Function to search within the invoice section (paid, unpaid and overdue) to find invoices/clients more quickly. Having to scroll is an absolute pain when I have 40+ outstanding invoices to sift through.
13 days ago in Reckon One / Invoices & Bills 0 New idea

Edit Payslip email message

Could the ability to add a message to the covering email for payslips be made available? This was something we used in Payroll Premier.
4 months ago in Reckon One / Payroll 0 New idea

Week ending date + Hours Worked to Payroll Summary Report

The 'Payroll Summary' report is missing two major details. Week ending date - the date showing at the top of the report should be the week ending date not the payment date. This is important for reporting and review purposes. Hours worked. This is...
8 months ago in Reckon One / Payroll 2 New idea

Get Bounced email notification for Reckon One/Reckon Payroll/Reckon Invoices

When I email an Invoice, payslip etc. from Reckon One/Reckon Payroll/Reckon Invoices, I want to be notified if it bounced so that I can take the required next step.
5 months ago in Reckon One / Other 0 New idea

Matching Rule - Transfer From 'All accounts'

At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
3 months ago in Reckon One / Banking 0 New idea