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Reckon One

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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

Find/search option to check a transaction

Use to find a transaction from a particular supplier/customer, or an amount.
almost 4 years ago in Reckon One / Accounting 0 Already exists

Bulk items import

Ability to import bulk inventory items
almost 4 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...
almost 4 years ago in Reckon One / Other 0 New idea

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.
over 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

Download financial transactions to excel as numbers / currency, now text.

Reckon one does not provide running balances and totals in reports, therefore when calculating figures for a period we have to download to excel then minupulate manually. The financial information downloads as text then needs to be changed to numb...
over 6 years ago in Reckon One / Accounting 1 New idea

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

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...
about 5 years ago in Reckon One / Invoices & Bills 1 New idea