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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?
over 2 years ago in Reckon One / Invoices & Bills 1 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

Tax codes on bank imports

When importing bank transactions, I would like to be able to choose my VAT/tax code in the same way I can choose my account and contact. Being able to do this quickly will save lots of time when importing many transactions.
over 6 years ago in Reckon One / Banking 2 New idea

When performing a Receive Money entry, provide an Attachments box that allows you to upload PDFs etc as a file attachment to the entry

You provide the facility to add attachments for Make Payments in Essentials, but not the same feature in Receive Money entries, even though arguably this would be even more useful.
about 4 years ago in Reckon One / Accounting 0 New idea

Ability to write estimates on the reckon one app

Many businesses would benefit from the ability to write estimates /quotes on the reckon one app. Because I am usually on the road, I don't have a laptop with me. I need to be able to write estimates / quotes on the road. I would be able to achieve...
about 6 years ago in Reckon One / Reports 5 New idea

Email settings Invoice template add special tag contact name

So that when you generate the email to customer it can say "Hi contact name" instead of "Hi Organisation name" - in my invoices I want to generate an email that says hi to the first name of the accounts person I am sending to.
over 1 year ago in Reckon One / Invoices & Bills 0 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...
about 3 years ago in Reckon One / Accounting / Reports 0 New idea

fast coding allow for transfers to be entered between accounts

in fast coding the transfer transaction appears but you cannot process as its a transfer between accounts.
about 3 years ago in Reckon One / Banking 0 New idea