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Customer Classifications

As Treasurer of four Masonic Lodges, I have many customers many of whom have a different classification e.g. Full Fees & Dues, Lodge Dues only, etc. I think it would be a good idea if we could enter a classification on the member's contact det...
over 4 years ago in Reckon One / Reports 0 New idea

Smart search auto picker

When I am typing in my choice for chat accounts, customers, suppliers etc if I reach the point where the smart search on returns 1 result, I should be able to enter or tab to select this. Currently, I have to select with a mouse click. This takes ...
almost 7 years ago in Reckon One / Accounting 0 New idea

Print/Export Un-allocated Bank Transactions report.

The ability to Print/Export Un-allocated Bank Transactions report. This would be great to have a copy and find missing transactions, email questions to Clients etc.
over 4 years ago in Reckon One / Reports 0 New idea

Customer transactions report - add coloumn 'status'

Could you please add 'Status' Check box to Customer transactions report as it only shows invoices that are 'approved'. This report would be useful to check my 'draft' invoice details before approving and sending out. But these invoices do not yet ...
over 2 years ago in Reckon One / Reports 0 New idea

Transfer transaction list report

Currently the journal list report shows both journals & transfers. We need to split these out into 2 reports. The existing journal list report would only show journal transactions. A new report (Transfer list report) would show transfer transa...
almost 7 years ago in Reckon One / Reports 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 2 years ago in Reckon One / Other 0 New idea

Banking - Make Deposits - Select transactions by date range

It would allow quicker selection of payments to be grouped by date.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

TICK/CHECK BOX TO APPROVE BILL'S

I think it would be a good idea to have a check box for bills to mark as approved, all business's would benefit from this. Currently all bills we enter our boss likes to approve before they are paid, so am I printing out bill reports for him to se...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have chart of accounts linked to Suppliers name or Customer name

It would remember common allocations to suppliers or customers speeding up data input.
over 4 years ago in Reckon One / Reports 0 New idea

Need option to change phone number when phone dies or gets killed by an update- cant recieve code

No description provided
over 4 years ago in Reckon GovConnect 0 New idea