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Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
4 months ago in Reckon One / Invoices & Bills 0 New idea

Budget entry - code order

For entering budget amounts it would be helpful for accounts to be sorted in account code order instead of alphabetically
9 months ago in Reckon One / Reports 0 New idea

Chart of Accounts Alphabetical Order

Ability to AUTOMATICALLY sort chart of accounts in alphabetical order rather than having to manually reorganise and save the list in alphabetical order.
over 3 years ago in Reckon One / Basics (core) 3 Future consideration

Classification Reporting

Ability to filter by classification on all reports. https://community.reckon.com/reckon/topics/reckon-one-enhancements-19-december-2016-imfkqh6iv3359 https://community.reckon.com/reckon/topics/is-class-tracking-available-in-reckon-one
almost 6 years ago in Reckon One / Reports 3 Planning to do

RCTI (Recipient created tax invoice)

As a business I am required to create RCTIs for my contractors. Refer to https://www.ato.gov.au/Business/GST/Tax-invoices/#RCTI_1
almost 5 years ago in Reckon One / Invoices & Bills 2 New idea

Add Invoice Number column to Customer Statement Template

Add Invoice Number column to Customer Statement Template
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Be able to got to customer/supplier from invoice/bill

I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Last month last year report filter option

Every month I prepare reports for last month this year compared to last month last year & current financial year to end of last month compared to same but for previous year. Last month is already an option but the rest is not. It would be good...
over 1 year ago in Reckon One / Reports 0 New idea

Provide a way to text invoices to customers via SMS

Instead of prinitng or emailing invoices or quotes. Can we send this via a simple click vi SMS to there stored customer mobile number?
over 2 years ago in Reckon Accounts Business / Hosted only 1 Planning to do

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea