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Reckon One

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Mark closed/unused bank account as inactive

if we could mark closed/unused bank accounts as inactive it would stop them coming up in list of bank accounts when they are not required
over 1 year ago in Reckon One 0 Already exists

Export chart of accounts

You can import a chart of accounts but you cannot export the standard chart which comes with IPA. That means when you import you can duplicate accounts. To prevent this you have to hand write out the existing chart! An unproductive waste of time
over 1 year ago in Reckon One 0 Already exists

Add search option to Amount column

I wonder if you are considering adding another search option to Amount column. There are three existing options - above, below and equal. How about between like you did for Date column? Appreciate your consideration.
over 1 year ago in Reckon One / Invoices & Bills 0 Already exists

Customer Tax Receipts from Reckon One

I would like to be able to email (or print) my customers a Tax Receipt once they have paid their invoice from my Reckon One account?
almost 2 years ago in Reckon One / Invoices & Bills 0 Already exists

provide field for an account number with each chart of account

No description provided
about 2 years ago in Reckon One / Basics (core) 1 Already exists

Add the option to export Chart of Accounts list

Currently there is an option to import Chart of Accounts list to Reckon One, BUT I can't find the options to export the current list.
over 2 years ago in Reckon One / Other 2 Already exists

Invoice Template - Option to choose if Item Price displays net or gross

In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults ...
over 2 years ago in Reckon One / Invoices & Bills 0 Already exists

GST Registered or not button or check in suppliers

This will save a few persons having to pay back GST if Supplier ends up not being GST registered
over 2 years ago in Reckon One / Basics (core) 0 Already exists

Contacts to be attatched to Customer and expecially to suppliers

No description provided
almost 3 years ago in Reckon One / Invoices & Bills 3 Already exists

Ability to set up long service leave for an award

Our pay tables come under an award, so our long service leave is calculated different to Reckon, how can we change our book file to reflect the award.
almost 3 years ago in Reckon One / Payroll 0 Already exists