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Reckon One

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Bulk items import

Ability to import bulk inventory items
over 3 years ago in Reckon One / Other 0 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.
almost 6 years ago in Reckon One / Reports 0 New idea

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 ...
about 7 years ago in Reckon One / Banking 1 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

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
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Sort columns in "Pay Run". Also be able to copy previous pay for employee in "Pay Run". Show total hours for employee in "Pay Run"

Cross referencing against manually written timesheets.
over 2 years ago in Reckon One / Payroll 0 New idea

Resize dashboard widgets

As a Reckon One user, I would like to be able to resize Dashboard widgets to allow more info on my screen at any time
about 6 years ago in Reckon One / Reports 0 New idea

provide field for an account number with each chart of account

No description provided
over 2 years ago in Reckon One / Basics (core) 1 Already exists

Allocate an account code to a contact

Many contact's transactions are posted to the same nominal/account code. To save time on having to choose every time, Reckon One should allow a default account code to be set for a contact.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Add a, 'Make a Copy' button to the transaction edit header options.

It would be helpful to have the option to duplicate/copy the a 'Receive money' transaction as a once-off template for a new transaction. I recognise that for Invoices there is a workaround by using a Reccuring Invoice Template, and selecting 'copy...
almost 5 years ago in Reckon One / Invoices & Bills 1 New idea