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My ideas: Reckon One

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Searching by EXACT Amount

When searching by amount could we please have it default to "exact" rather than "above" as it involves another click to change each time. I am sure when people are searching by amounts they are are looking for an exact amount Also when searching ...
over 5 years ago in Reckon One / Basics (core) 1 New idea

Bankdata

Be able to change size of lines depth and not just column width so that if you are using a devise with a small screen you can make the line bigger to enable seeing all the information that came through from the bank
almost 3 years ago in Reckon One 0 New idea

Allow date change of already entered time events

When items are incorrectly entered they currently have to be deleted and re put into the database. If you could simply change the parameters like date it would allow less admin time.
over 5 years ago in Reckon One / Time 0 New idea

Creating the Chart of Accounts

When creating a the Chart of Accounts, it would be much more efficient to add each type of code on each Chart of Account tab on that main screen, so you can see the coding you have already selected. Currently adding a new code means the window goe...
almost 3 years ago in Reckon One 0 New idea

Switch between tabs under Customers and Suppliers without saving each time you edit

In Quickbooks, when filling out details of a customer or supplier, you can switch between tabs to make all your edits, and then click save when you're done. Reckon doesn't allow this - you need to save details every time you make an edit before yo...
almost 3 years ago in Reckon One / Basics (core) 0 New idea

Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
over 5 years ago in Reckon One / Basics (core) 0 New idea

Ability To Allocate Multiple Transfers from the one transaction

When you Complete a withdrawal from one account and deposit into several other
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Enable summary report of Payment and paid expenses under client name

It would help to establish profit/loss on per client basis
almost 6 years ago in Reckon One / Reports 0 New idea

GST Registered or not button or check in suppliers

This will save a few persons having to pay back GST if Supplier ends up not being GST registered
almost 3 years ago in Reckon One / Basics (core) 0 Already exists

Attachments to Receipts for Deposits - so we can save daily takings listing and cross check these with our merchant providers

The new Invoicing subscription allows for attachments to a payment -- we need the same feature on a receipt transaction
almost 3 years ago in Reckon One / Banking 0 New idea