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Reckon One

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Find and recode transactions

As an accountant I find that I am constantly re-coding many transactions that have either been input incorrectly or have the incorrect GST code. Other accounting apps already have this feature which is very useful. You can find on a number of diff...
over 5 years ago in Reckon One 3 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
over 3 years ago in Reckon One / Reports 0 New idea

Attaching PDF Copies of Invoices

Would like to have the ability to attach files for suppliers' invoices.
about 6 years ago in Reckon One 0 New idea

Order of Accounts in the Account Enquiry report

The order that the accounts appear in when performing an Account Enquiry is currently somewhat random ! Can this report be put in account number order or alphabetical order or something useful ?
about 2 years ago in Reckon One / Reports 0 New idea

Allow spaces to be entered in number fields

Something I got used to in Quickbooks. It allows you to add phone numbers, bank account numbers, ABNs etc. in their respective fields with or without the spaces. After you click out of the field, the system auto-corrects with or without the desire...
over 3 years ago in Reckon One / Accounting 0 New idea

Search Feature for Invoices

Actually this is essential. I have no idea how it doesn't exist.
almost 5 years ago in Reckon One / Invoices & Bills 3 Already exists

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
almost 3 years ago in Reckon One / Accounting 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
almost 5 years ago in Reckon One / Banking 4 Future consideration

Allow Reckon One to send emails from my domain

This would help to reduce the rates of emails that go to Junk. I do this with Vbout, the Marketing Automation program that I use. I create DKIM, SPF and DMARC Policy records. These are then entered as TXT records in my cPanel and allow the system ...
almost 5 years ago in Reckon One / Accounting 0 New idea