ADD A NEW IDEA

Reckon One

Showing 649

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 / Accounting 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.
about 4 years ago in Reckon One / Reports 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

Ability to change lodgement date of BAS

As a User, I should be able to change the lodgement date so that it matches with the "actual" date of BAS lodgement. Currently it's hardcoded to be the date when the user is clicking "Lodge" within R1. However, in reality, the user might have done...
almost 7 years ago in Reckon One / Accounting 0 New idea

Customer Number field for Customers

Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
9 months ago in Reckon One / Invoices & Bills 0 New idea

Able to set a pay rate when creating a pay item so when rate changes, it can do it at one time for employees

If is able to set a pay rate at when creating a pay item at payroll setting, it will be very useful when hourly rate changes every year, you can just change once at pay item instead of going into each employee details to do the change.
over 6 years ago in Reckon One / Payroll 2 Planning to do

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

Automated imports from other major accounting software

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

Reconciliation Summary to show reconciled balance as a bank rec is being completed rather than just difference

When doing a large bank rec, it enables you to check the balance against the bank statement as you go rather than having to get to the end and then find you are not in balance.
over 5 years ago in Reckon One / Banking 5 Future consideration

Add "Unallocated Amount" info in the "Allocate detailed receipt" function

Give us "Unallocated amount" information like the one in fast coding. When inside "Allocate detailed receipt" view, very often the payment is for multiple invoices. Currently there is no way to know which invoices should be allocated to this bulk ...
about 2 years ago in Reckon One / Banking 0 New idea