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My ideas: Reckon One

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"Comments" column in "Invoice overdue" section to record results of call or contact

This would allow me to track history of conversations about payment and persons spoken to .
almost 6 years ago in Reckon One / Invoices & Bills 2 Already exists

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 b...
almost 6 years ago in Reckon One / Accounting 1 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.
about 6 years ago in Reckon One / Time 0 New idea

Adding and 'All' employees option when adding employees to new pay run

Hi, I was thinking that having the ability to add and 'All employees' option in the employees drop down list when creating a new payrun may be a useful option to save some time. And hence not have to add each employee individually
about 3 years ago in Reckon One / Payroll 0 Planning to do

Transaction Line Items Report (Advisor) - Allow Filtering by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
about 3 years ago in Reckon One 0 New idea

Account Enquiry Report - Add Project Field to the Report

When running this report it currently does not display the project costing applied to the transactions which causes more work to reconcile individual projects. For example: Currently you can run a profit and loss report by project but then when yo...
about 3 years ago in Reckon One 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...
about 6 years ago in Reckon One / Accounting 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
about 6 years ago in Reckon One / Accounting 0 New idea

Default Date range for bank data

This is a simple change with Bank data feeds At present you manually select the date range. It would be good if it would default to th elast date range selected. For Example I always select 'Yesterday'. Some others may select 'Last Week'. It would...
about 3 years ago in Reckon One / Banking 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
about 6 years ago in Reckon One / Reports 0 New idea