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Update R1 book lock off date each year

As a mini year end routine, Reckon One could update the book lock off date each year, so that transactions in the last financial year cannot be edited as they will be locked down. A user with the right permission could remove the lock off date to ...
about 7 years ago in Reckon One / Accounting 0 Unlikely to be implemented

QR code for sales entry and inventory tracking

It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Use last bank opened as default for payments

Its tedious to keep loading the bank when entering payments prior to reconciliation
about 5 years ago in Reckon One / Banking 0 New idea

Reporting on Service Date entered on Invoices & Purchase Orders

We have wanted to be able to do this for years - just saw a requests on the community forum and checked here and realised it hasnt been added? the service date column is used by many - and it would be great if we could report on it?
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Contact address options from software is not helpful

The first option business address does not even show on the invoice so thats a waste of time as a first option, and the shipping address is something you need to add on bcs it shows on the invoice if you desire it. Instead have the shipping and po...
about 2 years ago in Reckon One / Accounting 0 New idea

Fast Coding Report to send to client for queries

No description provided
about 2 years ago in Reckon One / Reports 0 New idea

Stop aging closed Purchase orders on supplier information page

aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 5

Running balance for bank rec

No description provided
about 4 years ago in Reckon One / Banking 0 New idea

Ability to add "Bank Account" field to the "Make Payment" screen

When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
about 2 years ago in Reckon One / Accounting 0 New idea

Sort Accounts List Export by Account Code, not Account Name

That's how it should work! Yes, typically for expenses, they should align, but not all sections do, e.g. Balance Sheet, COGS, Income, etc
about 3 years ago in Reckon One / Reports 0 New idea