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Bank Rule criteria selecting which bank account to apply the rule to

Clients spend money at same outlet, one bank account it is a business transaction, in another bank account it is a personal transaction. By allowing bank account then rule can be applied.
over 5 years ago in Reckon One / Banking 0 New idea

Copy an invoice line

Allow users to copy a line item on an invoice. Saves time when most details are repeated from the previous line.
about 7 years ago in Reckon One / Invoices & Bills 0 New idea

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging. This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing ...
over 5 years ago in Reckon One / Accounting 0 New idea

Add Tomorrow as selection for Dates in reports

Add Tomorrow as selection for Dates in reports. In reports there are number pre-configured dates options are available except Tomorrow. It would be nice user experience if this is added
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Speed up printing of invoices etc

Since going to hosted, printing seems to take forever, in fact it's around 20 seconds, but added up over our many documents it's so unproductive.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Enable the logo on invoices to be centred on the page

It just looks odd for us as we don't use standard invoice layouts
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to import a generic wage worksheet into Reckon One Payroll

If we can import excel format wage worksheets most people would be familiar with, that will save a lot of time and efforts. Especially when tax agents process clients payroll.
over 5 years ago in Reckon One / Payroll 0 New idea

Ability to set as default "bills" view as contact asc/des or date asc/des, etc

The bill screen in a mess. There should be an option to view it consistently in some sort of order and keep it that way. Every time we close an invoice, after we have found it by either contact name order, date order, bill order (ascending or desc...
over 5 years ago in Reckon One / Invoices & Bills 2 New idea

professional partner commission report more organised

The statement that we get has the first column called INVOICE ID can you not just put the client's name/reckon book file name there instead? the invoice ID means very little.
over 3 years ago in Reckon Customer Portal 0 Future consideration

Show Part Number on drop down lists

When adding items to Estimates, Sales Orders, Invoices or Adjustment it would be helpful to see the part number as well as the item name as sometimes items are very similar and you are more familiar with the part number than the items short name.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea