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Reckon One

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Add column to item list view

My client has created an item list and is using a barcode scanner at POS to generate compliant tax invoices with descriptions and prices of products sold. The issue they have is that the barcode has to be in the Item Name box for the scanner to re...
11 months ago in Reckon One / Other 0 New idea

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

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

Improve Reporting Options in R1

Would be nice to be able to see Columns for Debits, Credits and Running Balances in account transaction reports instead of just an opening balance at beginning of period, all transactions in one column and a closing balance at the end. I have atta...
over 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

Add filter for selected chart of accounts in P&L

The Account Inquiry report has an option to filter the report by selected accounts. The same option in the P&L would allow me to create a smaller P&L for a sub-set of accounts. For example, I have an investment property for which I would l...
over 3 years ago in Reckon One / Reports 0 New idea

Audit trial report

I would like to run a report that consolidates all change logs (history) in Reckon One. This report should have multiple filter options including User, Date, Transaction Type, Change Type etc...
over 6 years ago in Reckon One / Reports 0 New idea

Link suppliers to expense accounts

When a saved supplier is called up to link to an existing bank transaction, it should also be able to call up the linked expense account.
over 4 years ago in Reckon One / Accounting 0 New idea

Journals - Save Draft

Would it be possible to have draft and posted journals, ie you save a journal as draft and can go away and then come back amend it and post it?
over 6 years ago in Reckon One / Accounting 0 Future consideration

Missing payroll activity summary report & payroll activity detailed report

I would like a payroll report that shows a more detailed version of a specific employee + a total pay item/category report. The current reckon payroll detailed report just shows all payruns done for that employee. It should total it. See example a...
over 4 years ago in Reckon One / Payroll 0 New idea