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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

Ability to add more than one attachment to support messages

when sending messages to Reckon support it would be beneficial to be able to add more than one attachment.
over 3 years ago in Reckon One / Other 0 New idea

Manage stored documents

Having stored documents is great, however users would like to be able to see and management all documents in a central screen as well, including the ability to upload documents from this location and assign to a transaction later.
over 3 years ago in Reckon One / Other 0 New idea

Email customer/supplier directly from the relevant list.

It would be very handy to do this from within Reckon One rather than from a seperate email client
over 3 years ago in Reckon One / Other 0 New idea

Month Filter on Transaction Listing

Would be great to be able to filter by only "this month", "last month" in the Reckon One transactions screen. This will make it easier to search for transactions for a particular month without all the other transactions getting in the way.
almost 4 years ago in Reckon One / Other 0 New idea

This is for Reckon Personal Plus - could you make an online product for this, rather than standalone licence for a PC

This would mean I can access the Personal Plus from anywhere and not have to go in through my PC
over 4 years ago in Reckon One / Other 17 New idea

Business mileage log

As a Reckon One user, I want to be able to record my business mileage in Reckon One. I currently have to use a spreadsheet for this, but would like to be able to log mileage as part of my business accounts.
almost 6 years ago in Reckon One / Other 0 New idea

Fixed Asset register

Can you add in a Fixed Asset register that calculates the depreciation using either straight line or diminishing value and having a way of reconciling the values back to the general ledger ie that the cost value in the fixed asset register balance...
about 6 years ago in Reckon One / Other 0 Planning to do

Multi-currency functionality

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...
about 6 years ago in Reckon One / Basics (core) / Other 11 New idea