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Reckon One

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Progressive invoicing

Would love to be able to do progressive invoicing from Reckon One
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

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

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

Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
almost 6 years ago in Reckon One / Invoices & Bills 4 New idea

The ability to Print/export filtered transaction lists from the Make Payments, Receive Payments, bills or invoices tabs.

It would be very useful to be able to print/export filtered lists from these tabs.
over 4 years ago in Reckon One / Reports 0 New idea

Facility to upload .csv files for billing

Scanning technology now has software to scan receipts and bills to .csv files, already categorised by date, invoice number etc. A facility to upload these directly instead of having to use a 3rd party provider to do so would be both cost effective...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Have the ability to see margin by project / job and by customer

When reviewing customers data and strategic account management it is vital to be able to see which customers generate the hightst profit not only in absolute terms but a %GP.
over 4 years ago in Reckon One / Projects 0 New idea

Import time data from spreadsheets to create a pay run

Users would like the ability to create pay runs from spreadsheet data.
almost 4 years ago in Reckon One / API / Payroll 0 New idea

Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
about 3 years ago in Reckon One / Reports 0 New idea

Auto-allocate employee numbers

Reckon one allows you to repeat an employee number already used without an error message. Would be handy if it would automatically allot the next number (up by one).
over 4 years ago in Reckon One / Payroll 0 New idea