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Reckon One

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Import Customer and Supplier List

I am using another programme where I have stored my extensive customer and supplier lists. I can export those lists from my existing package but there is no function to import them in Books+
about 5 years ago in Reckon One 0 New idea

Allow user to customise financial year dates for budgets and reporting

Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
about 5 years ago in Reckon One / Basics (core) 1 New idea

Ability to add new banks in bank transaction screen

Currently have to exit go to Chart of Accounts setup account and then go back to transactions.
about 5 years ago in Reckon One / Banking 0 New idea

Text Box on Balance Sheet

It would be handy to have a text box on the Balance Sheet for such things as an Audit Certificate or special messages, rather than having the need for a separate document
about 5 years ago in Reckon One / Reports 2 New idea

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

Show categories in alphabetical order

When attaching a category to a transaction it would be helpful if they appeared in alphabetical order
about 5 years ago in Reckon One / Basics (core) 1 New idea

Custom Prices

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

Show No ABN Quoted amount withheld on the TPAR report

The TPAR report has a column for No ABN withheld, but no amounts appear in it. How does the system know there is an amount to publish to that field?Can't see anywhere to note that No ABN withheld amount applies. Refer to Reckon Accounts TPAR repor...
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Move bank accounts in the view list (Order the ones you use the most first)

When you view the bank accounts list. All show and you have to scroll all through the list to see the one you want to use. I would like to be able to re-order the list in order of what is used the most. Or hide from view those which are not used d...
about 5 years ago in Reckon One / Banking 1 New idea