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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

Customer Statements Efficiency / Batch creation

Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
almost 7 years ago in Reckon One / Invoices & Bills 1 New idea

Monthly PAYG Withholding BAS

My company is required by the ATO to submit and pay PAYG Withholding monthly. It would be helpful to be able to select this option in the Reporting Period when creating the BAS instead of running a report each month and then again each quarter to ...
over 6 years ago in Reckon One / Accounting 4 New idea

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

Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied. It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppli...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Change Account Type

Could you please allow the Account Type to be amended in Reckon One. You have no idea how many users set up an account incorrectly and then have to figure out a way to correct this after numerous transactions have already been entered.
over 6 years ago in Reckon One / Accounting 5 New idea

Have Memo displayed in both areas of transaction in Reckon Accounts

Currently the MEMO only comes through to the body of the transaction. can it be added to BOTH memo fields. When looking at Supplier Information screen, the Memo does not come up in the MEMO column as this information does not come from the memo fi...
almost 4 years ago in Reckon Accounts Business / BankData 2 New idea

Statement of Cash Flows

It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
over 5 years ago in Reckon One / Accounting 5 New idea

Add Project selection in Fast Coding

There needs to be a column for Projects in the Fast Coding section to enable expenses to be coded to projects.
8 months ago in Reckon One / Invoices & Bills 1 New idea

Allow users to change financial year start date

As a Reckon One user, I want to be able to change a financial year start date after setting my book up. At the time of setting up my book I may not realise how important it is to get this date right, so allowing it to be edited will be a great ben...
over 8 years ago in Reckon One / Accounting 10 Future consideration