Skip to Main Content
ADD A NEW IDEA

Reckon One

Showing 509

Loan bank account

A loan account that works similar to Bank account so user can view on Bank accounts screen & reconcile.
over 5 years ago in Reckon One / Banking 3 New idea

Be able to attached suppliers invoice before saving

It would be nice if we can attached the supplier tax invoice during data entry on Bills and in bank transaction allocation of payment before saving. It is too time consuming to have to save the entries first before we can attached the copy of invo...
almost 2 years ago in Reckon One 0 New idea

Import Journals - especially historical balances

I am setting up a new Reckon one set of accounts from having Quickbooks on my PC and i want to have 2yrs Ledger balance history but i don't want to key the journals manually.
almost 3 years ago in Reckon One / Basics (core) 0 New idea

A Calendar located in the dashboard to assist customers with their business planning

A calendar that is located in the dashboard for a business to better plan their day. By scheduling their time into the R1 calendar which would could then bump reminders to the mobile app. R1 Admins could schedule their employees work days by acces...
almost 7 years ago in Reckon One / Projects 0 New idea

Merge transactions from two or more different customer/supplier names into one.

I am a proud foundation Reckon One user from 2013. Now, I understand that transactions can be edited, one by one, to merge into another customer/supplier name, but I have lately needed to rename some customer/suppliers and merge their contained tr...
about 2 years ago in Reckon One / Basics (core) 0 New idea

Automatic BAS preparation

client has been data entering since 1.7.2016 and I couldnt understand why no BAS' had been generated... a ph call to John today revealed that we're required to create these. I found this an unnecessary step when the information is already in the s...
about 4 years ago in Reckon One 0 New idea

TAX CODE EXEMPTION include column for account

Please include "account" column option that enables user to quickly scan & confirm if the transaction should not have a tax code. Currently the only way to do this is to open each transaction to inspect if it has been correctly allocated to an...
about 6 years ago in Reckon One / Reports 0 New idea

Ability to export data as CSV

I spend a lot of time entering invoice and bill data into reckon for my P and C uniform shop, which does not make a profit nor pays me for my services I would love to be able to then export the data into an excel spread sheet or as CSV, this would...
about 3 years ago in Reckon One / Invoices & Bills 1 New idea

Add Print Button to Bank Reconciliation page

This is a logical thing to do. It would have saved me a lot of time searching for how to print out the Bank Reconciliation Statement. i.e. "exporting it" was not intuitive. Thanks :)
about 4 years ago in Reckon One / Reports 0 New idea

Template options for notes on invoices

Options for inputting notes into the templates themsevles. Currently manual.
about 4 years ago in Reckon One 1 New idea