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Reckon One

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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?
almost 3 years ago in Reckon One / Invoices & Bills 1 New idea

Custom 'contact' fields

Allow users to add custom fields to contacts. Consider allowing drop down lists, smart search lists etc...
almost 8 years ago in Reckon One / Accounting 0 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
about 1 year ago in Reckon One / Banking 0 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.
almost 3 years ago in Reckon One / Accounting 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...
over 2 years ago in Reckon One / Accounting 0 New idea

BankData - Add a 'Contains' Transaction Rule

BankData - Add a 'Contains' Transaction Rule. A lot of the narration that comesfrom the bank includes additional text, i.e EFTPOSBrookvaleMcDonalds20181122154912. A Contains Rule would allow the user to set a 'Contains McDonalds' rule which would ...
about 6 years ago in Reckon One / Banking 4 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.
over 2 years ago in Reckon One / Reports 0 New idea

Budget entry - code order

For entering budget amounts it would be helpful for accounts to be sorted in account code order instead of alphabetically
about 1 year ago in Reckon One / Reports 0 New idea

Chart of Accounts - Change Account Type

Feature to Change account type, for example from Asset to Liability , or expense to COGS, beneficial if the COA was set-up incorrectly, and needs to be changed, especially if there are heaps of transactions.
over 4 years ago in Reckon One / Accounting 2 New idea

Setting to not use Account Code in accounts

Create a setting to NOT use account codes, which would also then by default UNTICK the Code in all reports. If that is not possible create a new setting under Settings > General > Report settings That can be ticked or unticked to use Account...
over 3 years ago in Reckon One / Accounting / Reports 0 New idea