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My ideas: Reckon One

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Customer Number field for Customers

Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
3 months ago in Reckon One / Invoices & Bills 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 attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
3 months ago in Reckon One / Banking 0 New idea

We need third Party Time sheet ( Miterfinch) on Reckon add on Market Place

Since there are few app that already in Zapier and we need some more them to be integrated hence we require this MitreFinch to be added on the Reckon Ad-On Marketplace to complete our Automation for more than 200 employees. Need to be done as soon...
3 months ago in Reckon One / Time 2 New idea

Edit Payslip email message

Could the ability to add a message to the covering email for payslips be made available? This was something we used in Payroll Premier.
4 months ago in Reckon One / Payroll 0 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
4 months ago in Reckon One / Banking 0 New idea

Budget entry - code order

For entering budget amounts it would be helpful for accounts to be sorted in account code order instead of alphabetically
5 months ago in Reckon One / Reports 0 New idea

For report comparisons with budget, use the latest budget

Currently by default, comparisons appear to use the oldest budget which is now irrelevant.
5 months ago in Reckon One / Reports 0 New idea

Get Bounced email notification for Reckon One/Reckon Payroll/Reckon Invoices

When I email an Invoice, payslip etc. from Reckon One/Reckon Payroll/Reckon Invoices, I want to be notified if it bounced so that I can take the required next step.
5 months ago in Reckon One / Other 0 New idea

Add column to item list view

My client has created an item list and is using a barcode scanner at POS to generate compliant tax invoices with descriptions and prices of products sold. The issue they have is that the barcode has to be in the Item Name box for the scanner to re...
5 months ago in Reckon One / Other 0 New idea