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Alt S in Add item window doesn't work

Alt S invokes the supplier menu when adding a new item, not the Sub item (old QuickBooks software allowed this prior to QBi)
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Fix Invoice Template "Products and Services Invoice" notes section

Hi, Invoice template "Products and Services Invoice" is moving "notes" section and everything below it to a new page even when the first page is 70% blank. This is related to the notes section. When notes are enabled and even 1 (ONE) character i...
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Employee access to projects, time and expenses

Someone with the role of "employee" should only be able to create / view those records that relate to them. An employee shouldn't be able to view the time sheets, or expense claims for other employees. Employees should also be able to select a pro...
almost 6 years ago in Reckon One / Accounting 0 New idea

BankData - Allow a date range to be set within a Transaction Rule

BankData - Allow a date range to be set within a Transaction Rule to cover recurring transactions that fall on a weekend, and are therefore debited on the next business day.
about 6 years ago in Reckon One / Banking 0 New idea

Allow Bank accounts to have parent/child structure like in the Reckon Accounts business range

This is useful for everyone who is accustomed to accounting software that allows for sub-account structures to be created. This ensures that their reporting meets their needs regarding sub-totaling and general visual structure.
about 6 years ago in Reckon One / Banking 0 New idea

bank account balance

I would like to see a balance of what is in my bank accounts when looking at them. One of my accounts has money in and out daily and it would make reconciling this account 1000% easier if I could see the amount in it without having to generate a r...
about 6 years ago in Reckon One / Banking 1 Already exists

Balance Sheet report "Last Month" - GST totals confusing

The report gives a total of the GST situation and not the amounts relevant to the last month (or possibly for the actual period requested).
about 6 years ago in Reckon One / Reports 0 New idea

Payment and Receipt tab to default to NEW

If the Supplier (A/P) has no outstanding bills, or Customer (A/R) has no outstanding invoices, the tab should default to New not Allocate.
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Job address in email subject field

I run a building repair company with many site. My invoicing is for each site we attend. Reckon One notes the invoice number in the email subject field which is irrelevant. Can the job address inserted in the subject field instead of the invoice n...
about 6 years ago in Reckon One / Invoices & Bills 1 New idea

Repeat order option

Ability to create a sales order that is repeated on a weekly/fortnightly/monthly basis automatically
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists