ADD A NEW IDEA

All ideas

Showing 1153

Use creditors invoice number instead of generic Bill number as primary reference.

It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to add "Bank Account" field to the "Make Payment" screen

When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
almost 2 years ago in Reckon One / Accounting 0 New idea

Larger window for 'Price Level List'

Currently there are only 8 lines visible when managing custom pricing through 'Price Level List'. Most of the screen is blank. To fill this more lines and add a search function would be a great time saver as we currently use this function to an ab...
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to show total hours worked for period on Payslips

You see total hours when processing a pay, however. it is not displayed on the Payslip. It would be useful for both Employee and Employer to see total hours worked displayed on a Payslip to allow quick and easy matching back to Timesheets.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Audit trial report

I would like to run a report that consolidates all change logs (history) in Reckon One. This report should have multiple filter options including User, Date, Transaction Type, Change Type etc...
over 6 years ago in Reckon One / Reports 0 New idea

Improve Reporting Options in R1

Would be nice to be able to see Columns for Debits, Credits and Running Balances in account transaction reports instead of just an opening balance at beginning of period, all transactions in one column and a closing balance at the end. I have atta...
almost 3 years ago in Reckon One / Reports 0 New idea

Having a mark up coloumn on customer invoices

As in the quotations you are able to put in a mark up coloumn and put in individual % rates for your customer markup. This is would very helpful if you could do it on the invoices also.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to rename P & L report to "Report of Income and Expenditure"

There are many organisations such as social groups who only require details of their income and expenditure, they not being a profit making enterprise.
almost 3 years ago in Reckon One / Reports 0 New idea

QR code for sales entry and inventory tracking

It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Default tax code as part of the contact details.

Shouldn't each customer or supplier have a default tax code as part of the contact details, or at least an option to specify that a customer is exempt or that supplier is unregistered, so that any invoice or bill would default to the usual GST cod...
over 6 years ago in Reckon One / Accounting 0 New idea