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My ideas: Reckon One

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Matching Rule - Transfer From 'All accounts'

At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
4 months ago in Reckon One / Banking 2 New idea

Export reports to Excel

It would be very helpful if we could export all reports in Reckon One payroll to Excel
about 1 month ago in Reckon One / Payroll 1 Already exists

Allow imported bank transactions to be split

We receive inbound payments using a bank feed. Some of these payments need to be allocated to multiple customer accounts. Currently it is not possible to do this in Reckon One. We would like to be able to split a transaction to multiple contacts w...
about 6 years ago in Reckon One / Banking 21 Planning to do

Reckon One report builder

Allow Reckon One users to create their own reports using date from Reckon One. This will allow Reckon One to meet the varied management reporting requirements of businesses and their advisors.
about 6 years ago in Reckon One / Reports 5 Planning to do

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
over 7 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

Add a Refresh Button for Bank Feeds

One the banking interface window the date shown of the last import date is often not up to date. This is fixed when I use my browser refresh button, but there should be a refresh button within the program. Also should display the internet bank bal...
about 1 month ago in Reckon One / Banking 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

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
about 1 month ago in Reckon One / Banking / Invoices & Bills 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
3 months ago in Reckon One / Invoices & Bills 0 New idea

Add Bills to Recurring transactions

As we all have a lot of recurring bills this would be a great feature.
about 5 years ago in Reckon One / Invoices & Bills 15 Planning to do