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Basics (core)

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Add phone numbers as contact list columns

I would like the ability to view phone numbers in my contacts list. As a column I can then use Reckon One's column filters to search contacts by number.
almost 6 years ago in Reckon One / Basics (core) 0 Planning to do

Thank you emails

As a Reckon One user, I would like the system to send an automated 'thank you' email to a customer when an invoice is paid. The text for the email could be user designed and utilise existing 'tag' functionality available for Reckon One emails. ...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Item by 'Code' input, view & filter

It would be great if we could input an item by the Code. As this is the best way to avoid data entry errors. As some items are similar description. Very easy to pick up wrong one. Also when viewing the list of items, I would like to see them in Co...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

refresh button to carry forward

When reconciling a bank account, the "add payment" button and "reconciliation" button carry forward (in the grey section at the top of the page) when scolling through the list of transactions. Including the "refresh" button on this would be very u...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Able to edit payruns with out affecting reconciliations

I would like to edit items in a pay without it affecting the reconciliation. That is, items that have no impact on cleared amounts should be editable. ** STP may not allow this once it comes into effect.
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Change Account in Transaction

Once a transaction has been entered - if you are trying to edit the transaction and JUST change the account it is assigned to; ability to be able to keep the description and amount, instead of clearing all that information too.
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Change Account Type

Could you please allow the Account Type to be amended in Reckon One. You have no idea how many users set up an account incorrectly and then have to figure out a way to correct this after numerous transactions have already been entered.
almost 6 years ago in Reckon One / Basics (core) 5 New idea

BAS Lodgement Journal entry

When we select 'lodged' on a BAS, would be good if that created a journal entry adjusting GST paid/collected, PAYG etc balanced off with the ATO Integrated account.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Add the reporting period 'Last financial year' in the Top Customers widget.

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about 6 years ago in Reckon One / Basics (core) 0 New idea

PDF "do you wish to save changes to ..."

When creating pdf in Reckon One (e.g. invoice, payslip or any report) and then viewing the resultant file is it possible to get rid of the most annoying “do you wish to save changes to …. before closing” regardless of whether you have made a chang...
about 6 years ago in Reckon One / Basics (core) 0 New idea