Skip to Main Content
ADD A NEW IDEA

Reckon One

Showing 509

Make Bank Deposits from item in Banking Menu

Ability to make deposits to the bank account from Undeposited Funds to Chq and/or other account rather than via journal or transfer money menu items.
almost 6 years ago in Reckon One / Banking 0 New idea

When entering an invoice with a description only line, have the amount and tax columns blank instead of showing zeros.

No description provided
almost 8 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...
almost 4 years ago in Reckon One / Other 0 New idea

Ability to Edit Description from Bank Transaction Screen

Instead of having to go into Allocate detailed payment, it would be very handy if you could just select your contact, select your account and edit the reference or description or even add a new "memo" column from the list of bank transactions. Jus...
almost 6 years ago in Reckon One / Banking 1 New idea

Selection list dropdowns should ALL allow typed selection

Some dropdown lists allow selection by beginning to type the data content. Others do not. This is a widely-used standard method of data selection and its absence is infuriating. Timesheets are one example - ADD a project, then you have to click in...
almost 6 years ago in Reckon One / Accounting 0 New idea

Expand Payroll report options to add : This Week, This Fortnight or Today

No description provided
about 4 years ago in Reckon One / Payroll 0 New idea

Open Reckon One on preferred page or last used page

I only ever use Banking Transaction Page, but have to go through several clicks to get to this page. Other software will allow you to open at a preferred page eg Reckon Home and Business
about 4 years ago in Reckon One / Banking 0 New idea

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once)

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once) Waiting in a web browser for each one is VERY SLOW if doing a lot of transactions. You could then select all by a tickbox or simil...
about 2 years ago in Reckon One / Banking 0 New idea

Annual BAS - Quarterly PAYG

BAS Lodgements set to Annual but PAYG Withholding Tax as Quarterly Reporting. There is no way in R1 to set these preferences. Only have the option of setting annual or quarterly. Would be nice to cutomise settings accordingly
about 2 years ago in Reckon One / Other 0 New idea

Customer details need to match standard window envelopes on printed invoices

Customer details on printed invoices do not align with the window on standard DL size window envelopes. Can you realign the printing area for customer details to suit envelope windows.
about 4 years ago in Reckon One / Invoices & Bills 0 New idea