You need to be a computer programmer to search for anything in R1 using search. You need to guess what paramaters reckon one is wanting i.e invoice customer is "John Smith" or Payment of 313.56 (doesn't work) has to be payment is 313.56. It just n...
Ability to import / export data in various formats to and from Reckon One
And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents.
Obviously ...
I have clients based in many regions in EMEA. I would like to be able to offer Reckon One to all of these clients, but I am currently unable to do so. or I have to issue invoices in both AUD and USD and pay suppliers in USD. There doesn't appear t...
Selecting an expense or income account is time consuming, why cant you select by code number? Find it hard & time consuming to select a code- especially if not an expense/income code that is at the top of the list.
As a user I want the ability...
It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
My company is required by the ATO to submit and pay PAYG Withholding monthly. It would be helpful to be able to select this option in the Reporting Period when creating the BAS instead of running a report each month and then again each quarter to ...
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.
As a Reckon One user, I want to be able to change a financial year start date after setting my book up. At the time of setting up my book I may not realise how important it is to get this date right, so allowing it to be edited will be a great ben...
"Postal / Shipping Address is the Same As Business Address" checkbox and auto-population of fields
This is a super handy feature which I got used to in Quickbooks Online. If a Customer's or Supplier's Business Address details are the same as their Postage and Shipping addresses, it allows you to automatically populate the address fields simply ...
When creating a rule, allow for item OR account to be entered
When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...