Accounting
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5
VOTE
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 ...
1
New idea
2
VOTE
Contact address options from software is not helpful
The first option business address does not even show on the invoice so thats a waste of time as a first option, and the shipping address is something you need to add on bcs it shows on the invoice if you desire it. Instead have the shipping and po...
0
New idea
4
VOTE
2
VOTE
Ability to add "Bank Account" field to the "Make Payment" screen
When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
0
New idea
7
VOTE
Default tax code as part of the contact details.
Shouldn't each customer or supplier have a default tax code as part of the contact details, or at least an option to specify that a customer is exempt or that supplier is unregistered, so that any invoice or bill would default to the usual GST cod...
0
New idea
6
VOTE
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...
4
New idea
7
VOTE
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 ...
0
Unlikely to be implemented
3
VOTE
6
VOTE
5
VOTE