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Reckon One

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Attaching PDF Copies of Invoices

Would like to have the ability to attach files for suppliers' invoices.
over 5 years ago in Reckon One 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.
about 3 years ago in Reckon One / Reports 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.
over 3 years ago in Reckon One / Reports 0 New idea

Set stay logged in timeframe/single click login

Firstly it would be an advantage if once we had logged into Reckon One, we were able to stay logged in. For many businesses there is no security issue and it should be something the user can change even if the default is a timed log out. Secondly ...
about 3 years ago in Reckon One / Basics (core) 4 Already exists

Automated imports from other major accounting software

Automate the transition process and make it easier for users to quickly, easily convert to Reckon One.
about 3 years ago in Reckon One / API 0 New idea

Select multiple Bank Transactions to apply the same account

On the Bank Transactions screen i regularly use the ‘allocate payment’ option to cost a number of transactions to the same contact & account. It would save a large amount of time if we could choose the contact & account, then select multip...
almost 2 years ago in Reckon One / Banking 0 Planning to do

Ability to save a note message on an invoice / estimate template

Hi,I would like to make a standard note on each invoice, however at this stage I am unable to save a note message and then each time I add a new invoice it just shows up on the invoice. THis is quite annoying, because I then have to manually go in...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

Project List more itemised - itemised reports in P&L

After entering in all costings and allocated to various projects - all i get is the project names in the Project List report and in the P&L report it is a final figure not itemised per entry/ supplier/ amount etc.. So the project is a bit of a...
over 3 years ago in Reckon One / Projects 1 New idea

Attach a document to an invoice e.g. freight or parts quote

No description provided
over 5 years ago in Reckon One / Reports 1 New idea

Rectify wrongly applied rule to multiple bank transactions in one go

Right now it is a labor intensive process, as you have to do each transaction individually after you have auto accepted a match rule for multiple transactions. It will save heaps of time for those who work with high volume.
over 3 years ago in Reckon One / Banking 1 New idea