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Basics (core)

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Remove "0" from boxes in Money In and Money Out screens when using "Item Price"

When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60. Also in MONEY OUT Make Payment (not using items), the zero prevents me fro...
about 5 years ago in Reckon One / Basics (core) 0 New idea

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
about 2 years ago in Reckon One / Basics (core) 0 New idea

Add attachements to Journal entries

To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
about 2 years ago in Reckon One / Basics (core) 0 New idea

Allow user to customise financial year dates for budgets and reporting

Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
about 5 years ago in Reckon One / Basics (core) 1 New idea

Context sensitive help

It'd be great if the (?) button at the top of ReckonOne linked directly to the relevant help page for the current page instead of just linking to /Core/Support. The info all seems to be in the help system but it takes quite a few clicks to dig thr...
over 5 years ago in Reckon One / Basics (core) 0 New idea

Dashboard customisation

The Dashboard has far too litle customisation available, It should be possible to build a desktop with whatever pages I want to see, a simple example is I can only have "Pay Bills" which I never use because I dont create bills, I want a shortcut t...
almost 4 years ago in Reckon One / Basics (core) 0 New idea

Link suppliers to expense accounts

When a saved supplier is called up to link to an existing bank transaction, it should also be able to call up the linked expense account.
over 4 years ago in Reckon One / Basics (core) 0 New idea

Improved layout to fit landscape screen & retention of previous account selection

I am forever having to scroll to see all information on data entry screens as there is sooo much empty space between fields. Yes I can zoom out but then writing is small. It would be great to condense spacing so that it fits on one 16 x 9 screen. ...
over 2 years ago in Reckon One / Basics (core) 0 In development

Merge transactions from two or more different customer/supplier names into one.

I am a proud foundation Reckon One user from 2013. Now, I understand that transactions can be edited, one by one, to merge into another customer/supplier name, but I have lately needed to rename some customer/suppliers and merge their contained tr...
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Additional customisation for email templates

It would be very beneficial if we could add other fields to email templates. ie the purchase order or reference number. As this is a data field, just like the name field this should not be difficult to do. You should also be able to add company lo...
over 5 years ago in Reckon One / Basics (core) 4 New idea