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Ability to attach my bank statement to a reconciliation

When I have created a reconciliation I would like the ability to attach the soft copy of the statement (eg pdf) to the reconciliation.
almost 4 years ago in Reckon One / Banking 0 New idea

Fixed Asset register

Can you add in a Fixed Asset register that calculates the depreciation using either straight line or diminishing value and having a way of reconciling the values back to the general ledger ie that the cost value in the fixed asset register balance...
about 6 years ago in Reckon One / Other 0 Planning to do

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...
about 1 year ago in Reckon One / Reports 0 New idea

Dark Theme

Would it be possible to have an option to choose dark theme for visual impaired.
over 2 years ago in Reckon One / Other 0 Planning to do

Ability to attach a default template to customers in recurring invoices

Currently with recurring invoices one has to name the recurring invoice and setup the invoice individually for each customer. It would be good to have a template we could setup with standard details and then attach that to the customer instead of ...
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

ability to alter margins of reports to stop wasting paper

When printing off my Super Contribution by Employee report it gets printed in landscape format as it's so wide and then I have to use double the amount of paper. The thing is there is heaps of blank space in between columns that if I was able to a...
almost 6 years ago in Reckon One / Reports 0 New idea

Reconciliation of Liability Bank Accounts

Bank Loans are usually set up as Liability Accounts not Bank Accounts. Ability to reconcile is essential. At the moment, there is no option to reconcile a liablity account
over 3 years ago in Reckon One / Banking 0 Already exists

Filtering banking data on money in / money out

can we add an option to filter money out and money in , and payment search should be more easy in banking data
10 months ago in Reckon One / Banking 0 New idea

Add bill without Inventory

Some times we have to pay a bill before we receive the goods so it would be good to show this You have, received bill with inventory and received inventory without a bill. What about received bill without inventory
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

At least 4+ available email address fields for each customer

I export from reckon the email addresses for company emails and 2 is just not enough
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea