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Reckon One

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Bill list report - date paid column

As an accountant managing my client books, I want extra information on the bills list report to show when a bill has been paid. This will help me complete additional checks and balances more easily.
almost 6 years ago in Reckon One / Invoices & Bills 2 New idea

Able to split a payment to other bank account

You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
about 6 years ago in Reckon One / Banking 0 New idea

Find/search option to check a transaction

Use to find a transaction from a particular supplier/customer, or an amount.
over 3 years ago in Reckon One / Accounting 0 Already exists

Remove all transactions from a QIF in bulk

Can we please have an option to remove all the items from a QIF in Reckon One? Currently the ways are as below: Delete one line at a time Upload a new QIF and that removes the previous uncompleted one There was a case where the QIF was uploaded ...
over 7 years ago in Reckon One / Banking 1 New idea

For the Quantity field to flow thru to Financial reporting for Fuel tax credit and budgets etc.

An Accountant has asked me to forward on the they would like quantities to be able to filter thru to Reports. This would be helpful in Budgets and Fuel Tax Credits reporting.
about 6 years ago in Reckon One / Reports 0 New idea

Being able to Allocate to different accounts by percentages

This feature is in the Bank rules but is sadly lacking in the add payment fields
about 6 years ago in Reckon One / Accounting 0 New idea

Change Inactive Time Period

Be able to change the inactivity logout time, This feature is way to fast at logging people out.
over 2 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Add a "invoice paid" field in - Day to day › Money in › Invoices

At this stage I can see when the invoice is created, when its due, but cannot see when it was paid, unless I click on each individual invoice. It would be useful to see at a glance on the paid screen.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Bulk items import

Ability to import bulk inventory items
over 3 years ago in Reckon One / Other 0 New idea

Add View History option to more areas

The View History option is great however it needs to be expanded to some critical areas. Journals Overview screen - so you can see what journal was deleted, when and by who. I know it is within a journal but it would be great to see this for delet...
over 3 years ago in Reckon One / Other 0 New idea