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Automated imports from other major accounting software

Automate the transition process and make it easier for users to quickly, easily convert to Reckon One.
over 3 years ago in Reckon One / API 0 New idea

Progressive invoicing

Would love to be able to do progressive invoicing from Reckon One
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Open Purchase order reports to show partial deliveries

Open Purchase order reports to show partial deliveries
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Build a dedicated eftpos terminal that talks to reckon cloud pos with wireless

Immediate intetgration into reckon one -- no need to manually input each transaction into reckon one + pos captures customer information in detail - I would be willing to pay a LOT for that (small business) because saves LOTS of staff time on manu...
over 6 years ago in Reckon Cloud POS 0 New idea

Payroll Summary Report -ticks for Hours & Rate as an additional step

Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 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...
over 4 years ago in Reckon One / Accounting 0 New idea

Add support for the STP Phase 2 'Income Type' OSP: Other Specified Payments

I need to pay employees under the Other Specified Payments Income Type For more info on this Income Type, see: https://www.legislation.gov.au/Details/F2023C00430
over 1 year ago in Reckon Accounts Business 0 New idea

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...
over 2 years ago in Reckon One / Accounting 0 New idea

Income coding from Bank Data feed should be coded as journal should give option as deposit or cash receipt

If there is a different way to record please advise.
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
about 6 years ago in Reckon One / Invoices & Bills 4 New idea