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Filter Items in Adjust Quantity/Value on Hand

When you have extensive inventory items and you need to adjust some - the list currently brings up all items, regardless of stock amounts or active status. We should have the option to filter (a) by Active Status and (b) by a text string (item nam...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Ability to import / export data in various formats to and from Reckon One

And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents. Obviously ...
over 6 years ago in Reckon One / Accounting 1 New idea

For report comparisons with budget, use the latest budget

Currently by default, comparisons appear to use the oldest budget which is now irrelevant.
11 months ago in Reckon One / Reports 0 New idea

Multi-currency functionality

I have clients based in many regions in EMEA. I would like to be able to offer Reckon One to all of these clients, but I am currently unable to do so. or I have to issue invoices in both AUD and USD and pay suppliers in USD. There doesn't appear t...
over 6 years ago in Reckon One / Accounting / Other 12 New idea

Assign a transaction to a Customer Account in addition to Cash/Eftpos/Paypal

It would be beneficial for us to be able to assign a transaction to a Customer Account. We would then need to be able to print off invoices monthly or run a report for the amounts owing on account each month.
over 6 years ago in Reckon Cloud POS 4 Planning to do

Item Groups to have more than 30 Lines

Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Confirmation of emails/invoices ie; recieved/viewed columns to track invoicing and email transactions

Useful for tracking emailed invoices/customer statements so we can see if the email has been received and viewed. would help with chasing up accounts outstanding.
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Custom Invoice Numbers

I have trialled Reckon One, and the BIG thing holding us back migrating across is the inability to create our own custom invoice numbers. We have our own numbering protocol, and Reckon One doesn't let us enter our numbering system for invoicing. W...
over 3 years ago in Reckon One / Invoices & Bills 1 New idea

Select an account by typing in the account code

Selecting an expense or income account is time consuming, why cant you select by code number? Find it hard & time consuming to select a code- especially if not an expense/income code that is at the top of the list. As a user I want the ability...
over 8 years ago in Reckon One / Accounting 0 Planning to do

Ability to have multiple Suppliers and Supplier Part numbers linked to an item

We have multiple suppliers that we source the same product from, and each of these suppliers has their own part numbers for the same item
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea