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Being able to send multiple remittances per supplier

Would like to pull up remittances by supplier, as often have request to resend remittances. at the moment you have to search by date.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Auto-allocate employee numbers

Reckon one allows you to repeat an employee number already used without an error message. Would be handy if it would automatically allot the next number (up by one).
almost 5 years ago in Reckon One / Payroll 0 New idea

form design multiple Font variants

In text boxes on design forms, I would like to be able to specify font attributes differently for each line rather than the whole box. That way I can have the company name in bold the abn very small and email in underscore blue without needing to ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customize Window

The Customization window for invoices, sales orders, purchase orders (the templates) is so difficult to use and the zoom in/out function is never an accurate account of what the invoice would look like. This has not improved since 1992 when the fi...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Why does the "Description" field in a rule need to be Fixed. Can it be the original "Description" ?

When importing transactions you can "adjust" bank data to clean the import by adding a code such as "Sponsor" to the description or "Dave Fields - 115" to reflect the invoice. Rules should be able to look for "Sponsor" or "Dave Fields" but still i...
over 5 years ago in Reckon One / Banking 1 New idea

Allow Reckon One to send emails from my domain

This would help to reduce the rates of emails that go to Junk. I do this with Vbout, the Marketing Automation program that I use. I create DKIM, SPF and DMARC Policy records. These are then entered as TXT records in my cPanel and allow the system ...
almost 5 years ago in Reckon One / Accounting 0 New idea

Ability to save report settings

No description provided
almost 5 years ago in Reckon One / Reports 0 New idea

Add Project column to Account Enquiry Report

Please, in the Account Enquiry report can there be a column for Projects - so can see if projects have been assigned to all necessary transactions. This would be a great help!
over 6 years ago in Reckon One / Reports 0 New idea

Import Journals - especially historical balances

I am setting up a new Reckon one set of accounts from having Quickbooks on my PC and i want to have 2yrs Ledger balance history but i don't want to key the journals manually.
about 3 years ago in Reckon One / Accounting 0 New idea

Stop locking invoices after they have been paid

I have to reallocate a lot of invoices in order to provide a more detailed P&L that my client has requested. For some reason each time an invoice is paid it completely locks down, I have to unlink the payment, change the item, search for the p...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea