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Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
about 3 years ago in Reckon One / Reports 0 New idea

List of Jobs with their current status

A report containing list of jobs and their status (estimating, quoting in process, invoiced, dispatched, waiting payment, completed, etc.). And a filter to see jobs by month, week, year or their status.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

"From" name in email should be less spammy

The current "from" in emails looks highly dodgy. I can't email clients direct from Reckon because a) it goes to the Spam box and b) they don't think it looks authentically from me because of the spammy "from" name. Attached is how it shows up in t...
about 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Auto-allocate employee numbers

Reckon one allows you to repeat an employee number already used without an error message. Would be handy if it would automatically allot the next number (up by one).
over 4 years ago in Reckon One / Payroll 0 New idea

Ability to COPY to a new book, all of the Book structure EXCEPT for Transactions

It would make things much better if I can create a book and set it up with the necessary Chart of Accounts, Items, Customers, Suppliers and other settings and be able to use that book as a template to quickly create new books with the same structu...
over 2 years ago in Reckon One / Other 0 New idea

Allow Reckon One to send emails from my domain

This would help to reduce the rates of emails that go to Junk. I do this with Vbout, the Marketing Automation program that I use. I create DKIM, SPF and DMARC Policy records. These are then entered as TXT records in my cPanel and allow the system ...
over 4 years ago in Reckon One / Accounting 0 New idea

Ability to save report settings

No description provided
over 4 years ago in Reckon One / Reports 0 New idea

Why does the "Description" field in a rule need to be Fixed. Can it be the original "Description" ?

When importing transactions you can "adjust" bank data to clean the import by adding a code such as "Sponsor" to the description or "Dave Fields - 115" to reflect the invoice. Rules should be able to look for "Sponsor" or "Dave Fields" but still i...
over 5 years ago in Reckon One / Banking 1 New idea

Import Customers and Vendors

Add the ability to import Customers and Vendors. I would be up and running a whole lot quicker rather than waiting for a Reckon Team Member to import these things for me, up to 5 or more days after getting started.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Add Project column to Account Enquiry Report

Please, in the Account Enquiry report can there be a column for Projects - so can see if projects have been assigned to all necessary transactions. This would be a great help!
about 6 years ago in Reckon One / Reports 0 New idea