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Add attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
11 months ago in Reckon One / Banking 0 New idea

Be able to send out a bulk batch emails to all customers, suppliers & employees

It would be good to be able to send out one email to all customers at once.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Name for PDF Download of Payslip to default to show Employee Name and Date Paid

In R1 Payroll Kendo, when you download the PDF view of the payslip, the name of the file to save defaulted to name of the employee and the Date paid of the payrun. In react, the default name is the generic number sequence of downloading from the P...
about 1 year ago in Reckon Web / Payroll 0 New idea

Show alert when employees reach the chosen available hours threshold

Create an alert for a chosen amount of accrued holiday leave of employees so that the hours don't get out of hand.
11 months ago in Reckon Web / Payroll 0 New idea

Quick add suppliers when adding contact in fast coding

Make it easy to quickly add a new supplier/contact when allocating contact to transaction in fast coding window - rather than needing to go into new window to create it - similar feature exists in desktop version of reckon accounts
over 3 years ago in Reckon One / Banking 4 New idea

A report that TOTALS employee hours paid over a number of pay periods

Add report of TOTAL hours worked (summed) for each employee for one or many pay periods.
almost 3 years ago in Reckon One / Payroll 4 New idea

Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
over 5 years ago in Reckon One / Accounting 1 New idea

Receive confirmation when sending invoices by e-mail

No description provided
9 months ago in Reckon One / Invoices & Bills 0 New idea

Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

"Next Period" button for reports

When a report is opened, buttons for "Next Period" and "Previous Period" would enable user to move quickly to the next month or year or relevant period.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea