ADD A NEW IDEA

Reckon One

Showing 501

Attach a document to an invoice e.g. freight or parts quote

No description provided
about 5 years ago in Reckon One / Reports 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

Splits between payroll items on payroll summary

For checking Super at end of quarter, I currently have to use the detailed payroll summary as that breaks down by pay item but that is not a user friendly report for exporting and doing quick Excel Calcs
about 5 years ago in Reckon One / Reports 0 New idea

Context sensitive help

It'd be great if the (?) button at the top of ReckonOne linked directly to the relevant help page for the current page instead of just linking to /Core/Support. The info all seems to be in the help system but it takes quite a few clicks to dig thr...
about 5 years ago in Reckon One / Basics (core) 0 New idea

Account Enquiry Summary Report

I would like to be able to print an account enquiry summary report showing only the starting balance, closing balance and movement for a period selected for each of the accounts. Sometimes all I need is the balance of the account rather than the c...
about 5 years ago in Reckon One / Reports 0 New idea

Allocate an Item to a Customer

I run a service business and have set up an Item for each customer. It would be helpful to allocate that Item to the Customer so, when I create an invoice for that customer, the Item is automatically imported into the invoice. This would be a very...
about 5 years ago in Reckon One / Basics (core) 0 New idea

Populate timesheets - copy previous week in batch

To speed up entry I want to be able to cope the previous weeks projects but enter new time allocations. Saves the tedious job of re-selecting the same projects again and again every week. You can do this in Harvest.
about 5 years ago in Reckon One / Time 0 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
about 5 years ago in Reckon One / Invoices & Bills 1 New idea

Match invoices in bank transaction

Reduces the risk of double counting income, by automatically matching the invoice in the bank transaction to the money coming in rather than having to say it's been paid first in order for it to be matched
about 5 years ago in Reckon One / Banking 0 New idea

Bulk change of colours within Books

There is the option to change the colours within a book. Would be great if you could apply this change in bulk across a number of books in a user's account rather than 1 by 1. Would also be nice to save a colour selection as a template to quickly ...
about 5 years ago in Reckon One / Basics (core) 0 New idea