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Dollar sign missing

When the email with the invoice is sent to the customer, it summarises the invoice number and the amount, however the amount does not have a $sign. Also when a part payment has been made and you resend the invoice to the customer, the remaining ba...
almost 5 years ago in Reckon One / Invoices & Bills 0 Already exists

Redesign the workspaces

The date needs a progress arrow to eliminate having to use the calendar dropdown when changing dates by the day. Also better to have all boxes such as e.g. date, sale no, chq no, pmt method aligned and at the left of the page to eliminate having t...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Zapier Integration for Timesheets

Hi, With the new timesheet module available I'm after a Zapier action to create a timesheet entry. We currently use a third-party website (Harvest) for tracking employee time and rather than having employees enter time into two systems I'd like ...
almost 5 years ago in Reckon One / API 0 New idea

Total Hours Worked on Payroll Transaction Report (for a single or multiple period)

As a double checking method to ensure all worked hours are entered and paid it would be useful to be able to print a report showing the hours worked per job which totals per pay period.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Address

My property's postal address is different from the physical address which is the only option allowed in company details.
almost 5 years ago in Reckon One / Accounting 0 New idea

Add Purchase Order Tab To Toolbar

I believe the option to add purchase order tab to the toolbar would be very useful. With the addition of being able to creatre a purchase order from the toolbar it would save a fair amount of time and be very convenient. It would be handy in the s...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Split Refunds

The ability to split a refund between payment types. Same as splitting a sale but the reverse.
almost 5 years ago in Reckon Cloud POS 0 New idea

Add memo field

It would be great to be able to add a memo to the cash register transaction - this is not possible with the RA Hosted integration with Cloud POS
almost 5 years ago in Reckon Cloud POS 0 New idea

ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS

It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports. This is a valuable tool to explain what the in...
almost 5 years ago in Reckon One / Reports 0 New idea

Bank G/L account, Edit Account: Online Bank Details Tab - Branch Code field: Formatting control and incorrect error message and allied matters.

In Reckon Accounts Plus 2019 in the second week of January 2020 I sought for the first time to invoke the procedure to upload bank transaction data via a QIF file. jason In the process of setting up the GL account for the target bank account via "...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea