ADD A NEW IDEA

My ideas: Reckon One

Showing 649 of 1556

Add a, 'Make a Copy' button to the transaction edit header options.

It would be helpful to have the option to duplicate/copy the a 'Receive money' transaction as a once-off template for a new transaction. I recognise that for Invoices there is a workaround by using a Reccuring Invoice Template, and selecting 'copy...
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Option to reset all filters on a list page

Reset Filters Icon At the top of the lists page can we have an icon that resets all of the filters currently applied instead of having to reset each filter individually.
over 6 years ago in Reckon One / Accounting 0 New idea

Add phone numbers as contact list columns

I would like the ability to view phone numbers in my contacts list. As a column I can then use Reckon One's column filters to search contacts by number.
over 6 years ago in Reckon One / Accounting 0 Planning to do

Thank you emails

As a Reckon One user, I would like the system to send an automated 'thank you' email to a customer when an invoice is paid. The text for the email could be user designed and utilise existing 'tag' functionality available for Reckon One emails. I ...
over 6 years ago in Reckon One / Accounting 0 New idea

GST Column on Bank Transactions Screen

Would be great to have the option to add a column showing the amount of GST charged on each transaction recorded in the 'Reckon One transactions' page. We have a number of international transaction that shouldn't be charged GST and would be conven...
over 5 years ago in Reckon One / Banking 1 New idea

Change Inactive Time Period

Be able to change the inactivity logout time, This feature is way to fast at logging people out.
over 2 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Classifications (class tracking) PER TRANSACTION LINE

Only tracking at the header level severely limits the potency of this feature. Classification is a reporting function, and therefore is required at the transaction level, which in accounting / business terms is the line level. That is, for forms t...
about 8 years ago in Reckon One / Reports 1 Future consideration

Add a "invoice paid" field in - Day to day › Money in › Invoices

At this stage I can see when the invoice is created, when its due, but cannot see when it was paid, unless I click on each individual invoice. It would be useful to see at a glance on the paid screen.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

To Do List specifically for Payroll module listing current & due date, employee name (optional) & comments and tick box when completed.

Helpful in recording pay rate increases, adjustments, reporting etc for future processing beyond the next pay period and any adjustments or lodgement prompts.
over 5 years ago in Reckon One / Payroll 0 New idea

Invoice copy to head office

Allow a carbon copy to be sent to another location. Send main Invoice to the Department and a copy to their head office.
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea