ADD A NEW IDEA

Reckon One

Showing 638 of 1558

Cash Account Pop Up Window - "Dont use this as a bank account"

Users make the common mistake of using the cash account as a bank account (renamed to their bank account name), which can't be linked to bank feeds. So if they are importing QIF files for the months before the feeds become active, they will have t...
about 7 years ago in Reckon One / Banking 0 Unlikely to be implemented

Get Bounced email notification for Reckon One/Reckon Payroll/Reckon Invoices

When I email an Invoice, payslip etc. from Reckon One/Reckon Payroll/Reckon Invoices, I want to be notified if it bounced so that I can take the required next step.
5 months ago in Reckon One / Other 0 New idea

App to scan & upload bills/receipts

You have an app to create & send invoices & apply payments, it would be great if you also had an app (either separate or as part of invoice app) that allowed us to scan and enter a bill and apply payments as well as scan a receipt & en...
about 1 year ago in Reckon One / Invoices & Bills 2 New idea

Fix and simplify search in reckon one

You need to be a computer programmer to search for anything in R1 using search. You need to guess what paramaters reckon one is wanting i.e invoice customer is "John Smith" or Payment of 313.56 (doesn't work) has to be payment is 313.56. It just n...
over 2 years ago in Reckon One / Basics (core) 3 New idea

Chart of Accounts Alphabetical Order

Ability to AUTOMATICALLY sort chart of accounts in alphabetical order rather than having to manually reorganise and save the list in alphabetical order.
almost 3 years ago in Reckon One / Basics (core) 3 Future consideration

Add Power Automate as an integration alternative to Zapier

Reckon ONE currently supports most of its integrations through Zapier middleware. Power Automate (formerly MS Flow) is a similar tool offered by Microsoft at a better value.
about 3 years ago in Reckon One / API 1 New idea

Attach a document to an invoice e.g. freight or parts quote

No description provided
about 5 years ago in Reckon One / Reports 1 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
about 5 years ago in Reckon One / Invoices & Bills 1 New idea

Reconciliation Summary to show reconciled balance as a bank rec is being completed rather than just difference

When doing a large bank rec, it enables you to check the balance against the bank statement as you go rather than having to get to the end and then find you are not in balance.
about 5 years ago in Reckon One / Banking 5 Future consideration

Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
over 5 years ago in Reckon One / Invoices & Bills 4 New idea