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Reckon One

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Account Enquiry Report, add the option to type the Account Name into the search bar

When filtering Account Enquiry Report, add the option to type the Account Name into the search bar rather than having to scroll through the entire Chart Of Account before you find the one you want. While you are at it, could you also add a reset o...
almost 3 years ago in Reckon One / Reports 0 New idea

Add "Narration" column in Account Enquiry Report

As a User, when I add a narration to a Journal, I should be able to view "Narration" column in my Account Enquiry Report so that I can view the data and filter it according to my needs.
over 6 years ago in Reckon One / Basics (core) 0 New idea

Add, under Payment Method options, Direct Credit, Direct Debit, Square

These are current day options for receipts and payments, can't enter accurate description in current system
over 2 years ago in Reckon One / Banking / Basics (core) 1 Planning to do

Document storage Money In

Centrally host all documentation required for audit, including cash counting records and banking receipts (e.g. for not-for-profit organisations).
almost 3 years ago in Reckon One / Other 0 New idea

Business mileage log

As a Reckon One user, I want to be able to record my business mileage in Reckon One. I currently have to use a spreadsheet for this, but would like to be able to log mileage as part of my business accounts.
almost 6 years ago in Reckon One / Other 0 New idea

Option to select today's date in the reports options

In the drop down date options please add today. Payroll is usually run on today's date so having to choose the actual date will save a lot of time.
about 1 year ago in Reckon One / Payroll 0 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
almost 8 years ago in Reckon One / Invoices & Bills 1 New idea

Search Feature for Invoices

Actually this is essential. I have no idea how it doesn't exist.
over 4 years ago in Reckon One / Invoices & Bills 3 Already exists

Add "Unallocated Amount" info in the "Allocate detailed receipt" function

Give us "Unallocated amount" information like the one in fast coding. When inside "Allocate detailed receipt" view, very often the payment is for multiple invoices. Currently there is no way to know which invoices should be allocated to this bulk ...
almost 2 years ago in Reckon One / Banking 0 New idea

Enable payment to supplier with Payid using the banking OSKO system

People are reluctant to give bank account details. Phone and Email (and other options) are now possible
over 4 years ago in Reckon One / Banking 4 Future consideration