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Adding bank account in Remittance advice

I would love to have a bank account on remittance advice i.e. from which bank account or credit card is payment made.
over 1 year ago in Reckon One / Other 0 New idea

Ability to COPY to a new book, all of the Book structure EXCEPT for Transactions

It would make things much better if I can create a book and set it up with the necessary Chart of Accounts, Items, Customers, Suppliers and other settings and be able to use that book as a template to quickly create new books with the same structu...
almost 2 years ago in Reckon One / Other 0 New idea

Add View History option to more areas

The View History option is great however it needs to be expanded to some critical areas. Journals Overview screen - so you can see what journal was deleted, when and by who. I know it is within a journal but it would be great to see this for delet...
about 3 years ago in Reckon One / Other 0 New idea

Reckon Portal to show all books as the default view

Rather than having to navigate to different areas to view subscriptions/books that are linked to a partner or shared to you, it would be easier to see all the books you have access to as the main view. From this main view, you should be able to se...
about 2 years ago in Reckon One / Other 0 Planning to do

Annual BAS - Quarterly PAYG

BAS Lodgements set to Annual but PAYG Withholding Tax as Quarterly Reporting. There is no way in R1 to set these preferences. Only have the option of setting annual or quarterly. Would be nice to cutomise settings accordingly
over 1 year ago in Reckon One / Other 0 New idea

To be able to recover a deleted invoice

No description provided
almost 3 years ago in Reckon One / Basics (core) / Invoices & Bills / Other 0 New idea

Bulk items import

Ability to import bulk inventory items
about 3 years ago in Reckon One / Other 0 New idea

Recurring Estimates

It would be good to have recurring estimates like recurring invoices. Then you can do an estimate that occurs often and then cobvert to an invoice.
over 1 year ago in Reckon One / Other 0 New idea

Enter Money In transactions Net of GST

Using Items for Money In for transactions with GST. Settings are set to enter net figures. When entering net amount, GST is calculated as if amount entered is a Gross Figure. The only way to make it work is to change settings of item to have no ta...
over 3 years ago in Reckon One / Other 0 New idea

User option for more legible fonts in entry & report screens or printouts

All through the internet and the business world, companies are using sans serif fonts on screen and paper, because they are "fashionable" and "modern". The reality is that "Old Style" fonts are easier and less tiring to read - especially old styl...
over 1 year ago in Reckon One / Other 0 Unlikely to be implemented