ADD A NEW IDEA

Reckon One

Showing 509

A report that shows all the transactions allocated to a project

Useful for checking that transactions have been correctly allocated to projects. It is very difficult without this report to find which transactions are feeding into the profit and loss report for a project. Could be done by adding an option to th...
almost 6 years ago in Reckon One / Reports 2 New idea

Auto Save work

It is very frustrating when you are distracted or called away from your desk after inputting invoices or estimates etc to return to your desk to find you have been logged out due to inactivity and everything you have entered id lost. Auto save wor...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Payment Services Integration with Stripe

Please add Stripe to your payment services
over 5 years ago in Reckon One / API 2 New idea

Extra Columns on Pay run detail screen

When you are within a pay run, with the list of employees, there are columns for Earnings & Leave, Allowances, Gross Earnings, Tax, Super & Net Pay. There is not a column for Deductions or Sal Sac Super which means at a glance the screen d...
over 4 years ago in Reckon One / Payroll 0 New idea

Ability to tally amounts in the $ boxes

Could we have the ability to do basic sums in the $ boxes of the bills, receipts, payments and invoice forms, rather than going outside the program to use a calculator? Such as is available in Reckon desktop program. It would be useful for changin...
about 2 years ago in Reckon One / Accounting 0 New idea

Instead of due date in Bills Paid tab, use date paid

Instead of due date column, replace with date paid column in Paid tab in Bills. Why need to know due date when it is already paid?
over 2 years ago in Reckon One / Invoices & Bills 1 New idea

Stock / inventory functionality

Bring in the concept of quantities to the item list in Reckon One. This will be for products only. Link in to balance sheet to automatically calculate stock levels at year end.
about 8 years ago in Reckon One / Reports 3 New idea

Filer Account Enquiry by Account type

Have the ability to filter the Account Enquiry by account type. EG only display the expense accounts without having to select each one individually.
about 2 years ago in Reckon One / Reports 0 New idea

Retain last used selections in drop-down fields

When making deposit entries I have to select "My bank account" for every new receipt. I need thatto remain fixed until I change it.Likewise, the Project selection is new for every line but should be repeated for new lines until I change it. This c...
about 3 years ago in Reckon One / Banking 1 New idea

Add attachements to Journal entries

To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
over 2 years ago in Reckon One / Accounting 0 New idea