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Invoice search bar

Function to search within the invoice section (paid, unpaid and overdue) to find invoices/clients more quickly. Having to scroll is an absolute pain when I have 40+ outstanding invoices to sift through.
7 months ago in Reckon One / Invoices & Bills 0 New idea

Include Project Column in Pay Roll Summary Report in Reckon One

We need to see the Payroll cost as per the project they work for.
9 months ago in Reckon Web / Payroll 0 New idea

see the last price that the customer paid for the item in the little drop down area when the part number comes up

The boss wants to be able to see the last price that the customer paid for the item in the little drop down area when the part number comes up. For example, I am writing a sales receipt and I type in “Item#1234” and the drop-down menu shows the it...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
over 5 years ago in Reckon One / Accounting 1 New idea

Improve the performance of the BAS

The BAS report takes a long time to generate, it would be good if the performance of the BAS could be improved.
over 1 year ago in Reckon Accounts Business 0 New idea

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...
9 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)
9 months ago in Reckon One / Banking 0 New idea

Emails can you have more than 1 email account per client

No description provided
over 3 years ago in Reckon Customer Portal 4

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...
over 6 years ago in Reckon One / Accounting 2 New idea

Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea