ADD A NEW IDEA

Reckon One

Showing 649

Schedule a future date for payslip emails to be sent

I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.
almost 2 years ago in Reckon One / Payroll 0 New idea

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...
about 3 years ago in Reckon One / Reports 0 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.
almost 2 years ago in Reckon One / Reports 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
about 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

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

Attaching PDF Copies of Invoices

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

Account enquiry include narration

The Account enquiry does not include the narration. It would be very handy to have that so that I know what each transaction is for.
almost 4 years ago in Reckon One / Reports 0 New idea

Remove "0" from boxes in Money In and Money Out screens when using "Item Price"

When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60. Also in MONEY OUT Make Payment (not using items), the zero prevents me from...
over 5 years ago in Reckon One / Basics (core) 0 New idea

Search invoices by Item Sold

As a business, it would be helpful to be able to search by item sold. There should be a report feature by item, so I can see all the customers that have purchased a specific item.
over 3 years ago in Reckon One / Reports 0 New idea