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Message (email set up)

Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
about 4 years ago in Reckon One / Invoices & Bills 1 New idea

Reports - search criteria sales by item detail

reports - sales by item detail, i would like to see a search bar which allow you to only search for a particular item rather than every item sold in that time period.
about 4 years ago in Reckon Cloud POS 0 New idea

Add attachments to BAS or GST return

For more complex sales tax submissions, supplementary evidence may need to be submitted to a tax authority. This feature will allow Reckon One users to submit additional evidence (such as a supporting spreadsheet) with a sales tax return from the ...
about 6 years ago in Reckon One / Basics (core) 0 New idea

Adjusting SOH

You have to be in single user mode to be able to adjust stock on hand. Can I suggest that SOH can be adjusted directly in the "Edit item" section rather then having to wait for employees to log and out and having to scroll through your whole item ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Inventory Reporting - include all Sub Items by Parent Item

I often create reports on items which include all the sub items of a parent item. To do this I have to select each item individually using "Multiple Items". If I add an item to this parent group I have to edit every report indivudually to include ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Credit Notes - bringing supplier credit notes in

Currently when we do customer credit notes we have to add the items/materials in manually - can you make it so that we can import the supplier credit notes in the same way as we import time/cost into customer invoicing?
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Wof and service reminders

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Add bank account column to receipt list page and payment list page

Make Payments List – add Bank Account Column On the Make Payments window, add an optional Column, Bank Account. I often need to see which account a payment was made from this is also good to see duplications.
over 6 years ago in Reckon One / Banking 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.
about 4 years ago in Reckon One / Other 0 New idea