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Reckon One

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Receive confirmation when sending invoices by e-mail

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5 months ago in Reckon One / Invoices & Bills 0 New idea

Ability to memorise custom reports

After I modify a report, I should be able to memorise it and have it available as a memorised report to run in the future.
over 7 years ago in Reckon One / Reports 9 New idea

Automated email reminders for outstanding invoices

Reckon One should automate the process of chasing up outstanding invoices. Users can define when invoice reminders are sent (e.g. X days after issue), what text to include in the email reminder and whether to attach the original invoice. Automat...
about 8 years ago in Reckon One / Invoices & Bills 1 Planning to do

Add Bills to Recurring transactions

As we all have a lot of recurring bills this would be a great feature.
over 5 years ago in Reckon One / Invoices & Bills 15 Planning to do

Leave transaction report

Want a report that tells me when and how many hours leave an employee took. Require Employee Name; start and finish dates of leave; type of leave; hours taken. Want to be able to present the report for specific dates.
over 1 year ago in Reckon One / Payroll / Reports 1 New idea

Leave taken balance

There really needs to be a report to show the leave taken as a total for each employee. The pay slip show leave balances but not the leave already taken. To have to generate a report to individual pay runs and then add them manually is time consum...
over 3 years ago in Reckon One / Payroll 0 New idea

Start all journals with 2 rows

Journals must have 2 rows as a minimum. New journals starting with 1 row is like buying pants with only one leg. You have to add another leg anyway, so why not start with 2? Creating subsequent rows by tabbing on from the last data field in a jour...
almost 8 years ago in Reckon One / Basics (core) 0 Future consideration

Add the paid date to invoices

Add the paid date of an invoice so that when i go into my paid invoices I can quickly see when they were paid without having to go into the "view history" screen.
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

Show remainder of Total amount when allocating to multiple transaction lines

When I am allocating a transaction retrieved from my Bank and allocating it to existing transactions, I should also see the remainder amount as I keep on allocating transactions to it where the total of the allocation is lesser than the total of t...
over 6 years ago in Reckon One / Basics (core) 0 Planning to do

Ability to have the profit and loss report to be split into relevant financial periods

Ability to have the profit and loss report to be split into relevant financial periods (yearly with multiple years, annual by month or annual by quarter).
about 6 years ago in Reckon One / Basics (core) 1 New idea