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My ideas: Reckon One

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Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
12 months ago in Reckon One / Invoices & Bills 0 New idea

Add attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
almost 1 year ago in Reckon One / Banking 0 New idea

Remember last date when entering money in / money out transactions

As an accountant, I often enter client transactions in bulk after the date they occurred. For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be help...
almost 7 years ago in Reckon One / Accounting 2 New idea

Calculators

In number fields, and throughout, the ability to use a calculator for on the fly calculations
almost 9 years ago in Reckon One / Accounting 4 Planning to do

Add separate attachment to emails

When emailing a transaction, can we add another attachment to the email.
almost 7 years ago in Reckon One / Accounting 3 Planning to do

For report comparisons with budget, use the latest budget

Currently by default, comparisons appear to use the oldest budget which is now irrelevant.
about 1 year ago in Reckon One / Reports 0 New idea

ReckonOne reports - add calendar year options

ReckonOne Reports - A very simple modification that would save having to constrantly enter custom date ranges. i.e This Calendar Year, Last Calendar Year. I would have thought such a basic selection would have been included from day one.
over 1 year ago in Reckon One / Reports 0 New idea

Enter payments/receipts without a contact

When coding entries why do you have to select a supplier or customer if the payment or deposit doesnt relate to a sale or purchase? – should only have to enter this if applying to an invoice. As a user, I want the ability to enter payments or rece...
over 8 years ago in Reckon One / Accounting 2 Planning to do

Reports 'shrink to fit' to pdf export

Often when I export a report to pdf, I end up with double the pages as the last column flicks onto another page. Which you don't know until you've exported it, then you need to go back in and change to landscape or remove filters etc.. which can s...
almost 7 years ago in Reckon One / Reports 0 In development

Profit & Loss report ; option to rename report to Income and Expense

Not for Profit /super funds require different report Naming conventions.
almost 2 years ago in Reckon One / Reports 0 New idea