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Reckon One

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Allow imported bank transactions to be split

We receive inbound payments using a bank feed. Some of these payments need to be allocated to multiple customer accounts. Currently it is not possible to do this in Reckon One. We would like to be able to split a transaction to multiple contacts w...
over 6 years ago in Reckon One / Banking 21 Planning to do

Reckon One report builder

Allow Reckon One users to create their own reports using date from Reckon One. This will allow Reckon One to meet the varied management reporting requirements of businesses and their advisors.
over 6 years ago in Reckon One / Reports 5 Planning to do

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
almost 8 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

Remove "Description is set to" box when creating transaction rules

The "Description is set to" box should be removed from the process of creating a banking transaction rule as I believe any transaction information brought in via bank feeds should be left as is. Some of the information protentially lost if you set...
5 months ago in Reckon One / Banking 0 New idea

Ability to memorise custom reports

After I modify a report, I should be able to memorise it and have it available as a memorised report to run in the future.
over 7 years ago in Reckon One / Reports 9 New idea

Payroll - Total payroll cost

On the payroll show the total cost of the payroll, amount being paid+tax+super = total. Its nice to see its the amount you put aside to cover all of the employee employment costs
4 months ago in Reckon One / Payroll 0 New idea

I need an item quantity and value report.

No description provided
5 months ago in Reckon One / Invoices & Bills / Reports 0 New idea

Automated email reminders for outstanding invoices

Reckon One should automate the process of chasing up outstanding invoices. Users can define when invoice reminders are sent (e.g. X days after issue), what text to include in the email reminder and whether to attach the original invoice. Automat...
over 8 years ago in Reckon One / Invoices & Bills 1 In development

Add Bills to Recurring transactions

As we all have a lot of recurring bills this would be a great feature.
over 5 years ago in Reckon One / Invoices & Bills 15 Planning to do

Add the paid date to invoices

Add the paid date of an invoice so that when i go into my paid invoices I can quickly see when they were paid without having to go into the "view history" screen.
over 4 years ago in Reckon One / Invoices & Bills 1 New idea