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Reckon One

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History of leave taken

Check for each employee when leave was takentaken, , which justifies their leave balance
over 1 year ago in Reckon One / Payroll 1 New idea

Customer Groups

Create a customer group field for customers so they can be grouped by a common boundaries such as locality, wholesale, retail etc. The custoemr group could be added to the customer ribbon so customers could be sorted by Customer group. As a scout ...
3 months ago in Reckon One / Invoices & Bills 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
about 1 month ago in Reckon One / Invoices & Bills 0 New idea

Ability to memorise custom reports

After I modify a report, I should be able to memorise it and have it available as a memorised report to run in the future.
about 7 years ago in Reckon One / Reports 9 New idea

Customise receipt numbers

It would be useful to be able to line the receipt numbers with those in the paper receipt book, so being able to amend the starting receipt number would be beneficial!
3 months ago in Reckon One / Invoices & Bills / Other 0 New idea

Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
3 months ago in Reckon One / Invoices & Bills 0 New idea

Add the paid date to invoices

Add the paid date of an invoice so that when i go into my paid invoices I can quickly see when they were paid without having to go into the "view history" screen.
about 4 years ago in Reckon One / Invoices & Bills 1 New idea

Leave transaction report

Want a report that tells me when and how many hours leave an employee took. Require Employee Name; start and finish dates of leave; type of leave; hours taken. Want to be able to present the report for specific dates.
about 1 year ago in Reckon One / Payroll / Reports 1 New idea

Ability to have the profit and loss report to be split into relevant financial periods

Ability to have the profit and loss report to be split into relevant financial periods (yearly with multiple years, annual by month or annual by quarter).
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Ability to add credit card surcharge percentage to invoices

It would be great if we could do up an invoice as normal and then because the customer wishes to pay by credit card we could then enter the Bank percentage charge to the invoice instead of having to manually calculate and enter the figures on the ...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea