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Account Codes

I would like to be able to "untick" Account codes so they don't show up permanently. I don't use codes, so to have to untick every time I do a report is frustrating.
over 2 years ago in Reckon One / Reports 0 New idea

Report displaying which assembly builds components are used in

I would find it extremely helpful to be able to run a report on a component code within the item list and have a list of assembly builds that the component is used in. Is this possible?
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Import Customer and Supplier List

I am using another programme where I have stored my extensive customer and supplier lists. I can export those lists from my existing package but there is no function to import them in Books+
over 5 years ago in Reckon One 0 New idea

Add a "Save & Copy" option to the existing drop down when creating Invoices

When creating very similar invoices for many customers : the existing "Copy Invoice" is very useful to ensure a consistent invoice and speed up the create invoice step.
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

Project setting on the Account Enquiry report

Add a new setting to the Account Enquiry report to allow general ledger list reporting on a per project basis.
over 8 years ago in Reckon One / Reports 0 New idea

Request multiple organisations for personal contact

A person may work in or be a director of more than one organisation.
almost 3 years ago in Reckon One / Accounting 0 New idea

Move bank accounts in the view list (Order the ones you use the most first)

When you view the bank accounts list. All show and you have to scroll all through the list to see the one you want to use. I would like to be able to re-order the list in order of what is used the most. Or hide from view those which are not used d...
over 5 years ago in Reckon One / Banking 1 New idea

Time Detail Report by Customer Type

Project reports for industry, useful for checking time to be billed for Hourly jobs
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allocate an Item to a Customer

I run a service business and have set up an Item for each customer. It would be helpful to allocate that Item to the Customer so, when I create an invoice for that customer, the Item is automatically imported into the invoice. This would be a very...
over 5 years ago in Reckon One / Accounting 0 New idea

Support additional timestamp format for bank statement imports

Currently R1 only supports timestamps in the yyyy/mm/dd format. Some of my statements (Airwallex) use a more precise timestamp using the format 2021-10-09T20:08:32+1100 (... as an example). Currently I'm converting statements using macros in a tex...
almost 3 years ago in Reckon One / Accounting 0 New idea