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My ideas: Basics (core)

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Journals - Save Draft

Would it be possible to have draft and posted journals, ie you save a journal as draft and can go away and then come back amend it and post it?
about 6 years ago in Reckon One / Basics (core) 0 Future consideration

Update R1 book lock off date each year

As a mini year end routine, Reckon One could update the book lock off date each year, so that transactions in the last financial year cannot be edited as they will be locked down. A user with the right permission could remove the lock off date to...
over 6 years ago in Reckon One / Basics (core) 0 Unlikely to be implemented

Create Rules - Transfer - Ability to select not just bank accounts

When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
almost 4 years ago in Reckon One / Basics (core) 0 New idea

Total amount of outstanding invoices

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

Ability to upload employee lists for reckon one payroll

I would like to quickly import my employee data from another system into Reckon One.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Reckon One a Hybrid Saas (Offline/Online)

Customers don't like being restrained by connectivity . Build Reckon One with the ability to operate offline through the application and then automatically update to the Cloud when connectivity becomes available.
over 6 years ago in Reckon One / Basics (core) 0 New idea

Find/search option to check a transaction

Use to find a transaction from a particular supplier/customer, or an amount.
about 3 years ago in Reckon One / Basics (core) 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

Being able to Allocate to different accounts by percentages

This feature is in the Bank rules but is sadly lacking in the add payment fields
over 5 years ago in Reckon One / Basics (core) 0 New idea

Allocate an account code to a contact

Many contact's transactions are posted to the same nominal/account code. To save time on having to choose every time, Reckon One should allow a default account code to be set for a contact.
almost 6 years ago in Reckon One / Basics (core) 0 New idea