ADD A NEW IDEA

Reckon One

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Add ability to report individual project items

No description provided
over 3 years ago in Reckon One / Projects 0 New idea

Locking sent Invoices

Hi If we could be able to lock sent invoice so that no data can be added.
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

The service date on invoice should populate from timesheets

It means that I don't have to manually type it into the description on the timesheet for every different date...
over 6 years ago in Reckon One / Invoices & Bills / Time 0 New idea

Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen

Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
over 2 years ago in Reckon One / Payroll 0 New idea

Tracking Capabilities in Reckon One

Hi, Just wondering if you can add tracking categories to Reckon one so that you can track different business locations or machinery types (track both income and expenses). Is this something in the works? Would be a great feature.
over 6 years ago in Reckon One / Reports 2 New idea

Make the item column narrower when printing invoices and estimates instead of half the page width

It is ridiculous that the item column takes up so much line space on the page when printing or saving as pdf. Leaves hardly any room per line for the description.
almost 2 years ago in Reckon One / Invoices & Bills 6 Future consideration

To be able to recover a deleted invoice

No description provided
over 3 years ago in Reckon One / Accounting / Invoices & Bills / Other 0 New idea

Contact address options from software is not helpful

The first option business address does not even show on the invoice so thats a waste of time as a first option, and the shipping address is something you need to add on bcs it shows on the invoice if you desire it. Instead have the shipping and po...
almost 2 years ago in Reckon One / Accounting 0 New idea

Fast Coding Report to send to client for queries

No description provided
almost 2 years ago in Reckon One / Reports 0 New idea

Use creditors invoice number instead of generic Bill number as primary reference.

It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea