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Find and Recode

Need the ability to find transaction on multiple levels ie by either account number, name, amount etc, and recode those returned transasactions to the account that they should of been in, in the first place
over 4 years ago in Reckon One / Reports 1 New idea

At least 4+ available email address fields for each customer

I export from reckon the email addresses for company emails and 2 is just not enough
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

RCTI (Recipient created tax invoice)

As a business I am required to create RCTIs for my contractors. Refer to https://www.ato.gov.au/Business/GST/Tax-invoices/#RCTI_1
about 5 years ago in Reckon One / Invoices & Bills 2 New idea

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Retain Original Description on Transaction Rules

Currently using transaction rules forces you to set the transaction description to a specific value. Not very helpful to have all of one type of transaction have the same description. Can you add a button next to description that allows you to "Re...
over 5 years ago in Reckon One / Banking 3 New idea

Company Names on Account Invoices

It would be very handy for Reckon One (or other Reckon product) account holders with more than one company attached to have the company name appear on monthly invoices, instead of just the invoice number and customer ID.
almost 6 years ago in Reckon Customer Portal 2 New idea

A report that shows all the transactions allocated to a project

Useful for checking that transactions have been correctly allocated to projects. It is very difficult without this report to find which transactions are feeding into the profit and loss report for a project. Could be done by adding an option to th...
about 6 years ago in Reckon One / Reports 2 New idea

Tax codes on bank imports

When importing bank transactions, I would like to be able to choose my VAT/tax code in the same way I can choose my account and contact. Being able to do this quickly will save lots of time when importing many transactions.
almost 7 years ago in Reckon One / Banking 2 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 8 years ago in Reckon One / Invoices & Bills 1 New idea

Enable a report for all the payroll items

No description provided
7 months ago in Reckon One / Reports 5 New idea