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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)
5 months ago in Reckon One / Banking 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...
almost 5 years ago in Reckon One / Basics (core) 1 New idea

Backup & Restore

Would be great to have button to backup and restore entire database at admin level without calling Reckon One support. This is particularly important when data is accessed by multiple users and bulk altered/deleted.
over 1 year ago in Reckon One / Other 0 New idea

add a BCC option in set up for payroll web

Add the option in the set up menu to BCC an email address whenever pay slips are emailed to staff in payroll web. at present you have to manually type the address and can only use 1 whereas if by default there was an email already set up for bcc t...
9 months ago in Reckon Web / Payroll 1 Planning to do

Future Leave

Under Employees it would be useful to have a section to add in future leave that the employee has applied for.
over 2 years ago in Reckon One / Payroll 0 New idea

A report that TOTALS employee hours paid over a number of pay periods

Add report of TOTAL hours worked (summed) for each employee for one or many pay periods.
over 2 years ago in Reckon One / Payroll 4 New idea

Different reply email address from different send form emails

When people reply from emails sent from Reckon, they are all going to one email address. Would like one email for when we send invoices and another return address for payslips.
about 1 year ago in Reckon Accounts Business / Hosted only 0 New idea

Add images and logos to a report

It would be useful to add a company logo to a report which is generated within the software for the purposes of an external stakeholder. For example a bank of leasing company requesting a YTD P&L.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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 hel...
over 6 years ago in Reckon One / Basics (core) 1 New idea

Emails can you have more than 1 email account per client

No description provided
about 3 years ago in Reckon Customer Portal 1