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Reckon One

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Default setup for cash basis

When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new. Especially training new users, cuts out unnecessary...
about 5 years ago in Reckon One / Basics (core) 1 New idea

Find and Replace

The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
about 5 years ago in Reckon One / Basics (core) 0 New idea

Custom Prices

Have custom prices for each client
about 5 years ago in Reckon One / Basics (core) 1 New idea

Support for utf-8 characters

wondering if there is a way to support utf-8 characters in invoices / web interface. i find it useful to add comments in none-english characters to international customer's invoice
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Enter Money In transactions Net of GST

Using Items for Money In for transactions with GST. Settings are set to enter net figures. When entering net amount, GST is calculated as if amount entered is a Gross Figure. The only way to make it work is to change settings of item to have no ta...
over 3 years ago in Reckon One / Other 0 New idea

Debtors and Creditors Widget on the Dashboard

A widget on the dashboard that shows the total debtors and creditors (selectable for current, 30, 60, 90, all and a combination) to highlight to a business owner any shortfalls arising in cashflow for a period. Include a current and projected bank...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Add Fund Accounting option

Most non-profits / charities have various fund allocations within a central bank account and need a process to monitor the "balance" of these designated funds. The "Projects" function cannot completely do this task, particularly if funds are alloc...
over 5 years ago in Reckon One / Projects 1 New idea

Reports By Project comparison

Ability to have a project column per report
over 5 years ago in Reckon One / Projects 0 New idea

Budgets by project

Ability to create a budget per project
over 5 years ago in Reckon One / Projects 1 New idea

Customer transactions report - add coloumn 'status'

Could you please add 'Status' Check box to Customer transactions report as it only shows invoices that are 'approved'. This report would be useful to check my 'draft' invoice details before approving and sending out. But these invoices do not yet ...
almost 2 years ago in Reckon One / Reports 0 New idea