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Reckon One

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Merge transactions from two or more different customer/supplier names into one.

I am a proud foundation Reckon One user from 2013. Now, I understand that transactions can be edited, one by one, to merge into another customer/supplier name, but I have lately needed to rename some customer/suppliers and merge their contained tr...
about 2 years ago in Reckon One / Accounting 0 New idea

Setting a Standard Scheduled Pay

It would be of benefit for quicker data entry that a standard scheduled payrun could be saved, instead of the last pay run coming up each time a scheduled pay is entered. If an employee has taken annual leave one pay, the next pay the leave loadin...
about 4 years ago in Reckon One / Payroll 0 New idea

Receipts and payments to have clickable links for the associated invoices, bills and other transactions

When using the receipt and payment transaction forms, the 'Allocate' tab displays invoices, bills, CAN's, SAN's, expense claims and journals. Currently you can't access these transactions via the receipt and payment forms. Can we include a clickab...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
over 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

Adding bank account in Remittance advice

I would love to have a bank account on remittance advice i.e. from which bank account or credit card is payment made.
about 2 years ago in Reckon One / Other 0 New idea

Default tax code as part of the contact details.

Shouldn't each customer or supplier have a default tax code as part of the contact details, or at least an option to specify that a customer is exempt or that supplier is unregistered, so that any invoice or bill would default to the usual GST cod...
over 6 years ago in Reckon One / Accounting 0 New idea

Ability to add new banks in bank transaction screen

Currently have to exit go to Chart of Accounts setup account and then go back to transactions.
over 5 years ago in Reckon One / Banking 0 New idea

Ability to upload employee lists for reckon one payroll

I would like to quickly import my employee data from another system into Reckon One.
over 6 years ago in Reckon One / Accounting 0 New idea

Add receipt capture and data scrape

Add receipt capture that I can upload to Reckon One and the the receipt details automatically are entered as a transaction.
over 6 years ago in Reckon One / Employee expenses / Invoices & Bills 1 New idea

General Ledger Report

to show: Opening Balance Net movement for the period Closing Balance Required by Accountants For import to their own software systems (usually manually) Verify no changes to previously reported periods (through the Opening Balance)
over 3 years ago in Reckon One / Reports 1 In development