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Reckon One

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Bank Rule criteria selecting which bank account to apply the rule to

Clients spend money at same outlet, one bank account it is a business transaction, in another bank account it is a personal transaction. By allowing bank account then rule can be applied.
over 5 years ago in Reckon One / Banking 0 New idea

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging. This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing ...
over 5 years ago in Reckon One / Accounting 0 New idea

Ability to import a generic wage worksheet into Reckon One Payroll

If we can import excel format wage worksheets most people would be familiar with, that will save a lot of time and efforts. Especially when tax agents process clients payroll.
over 5 years ago in Reckon One / Payroll 0 New idea

Ability to set as default "bills" view as contact asc/des or date asc/des, etc

The bill screen in a mess. There should be an option to view it consistently in some sort of order and keep it that way. Every time we close an invoice, after we have found it by either contact name order, date order, bill order (ascending or desc...
over 5 years ago in Reckon One / Invoices & Bills 2 New idea

Statement of change in equity

i read that this record is one of 5 main financial records you should have. Is it likely to be made available under the reporting centre?
over 3 years ago in Reckon One / Reports 0 New idea

Statement of financial position

i read that this record is one of 5 main financial records you should have. Is it likely to be made available under the reporting centre?
over 3 years ago in Reckon One / Reports 0 New idea

Enable the logo on invoices to be centred on the page

It just looks odd for us as we don't use standard invoice layouts
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Default setup for cash basis

When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new. Especially training new users, cuts out unnecessary ...
over 5 years ago in Reckon One / Accounting 1 New idea

Find and Replace

The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
over 5 years ago in Reckon One / Accounting 1 New idea

Custom Prices

Have custom prices for each client
over 5 years ago in Reckon One / Accounting 1 New idea