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Reckon One

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Ledger Transactions Report - Allow filtering of report by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
about 3 years ago in Reckon One 0 New idea

Merge bank entries with a common reference for reconciliation

Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
about 3 years ago in Reckon One / Banking 1 New idea

Allow split and part payments to employees and super funds

I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
about 3 years ago in Reckon One / Payroll 1 New idea

Opening Balances

i do not see an option to add opening balances for each Chart of Accounts and ledgers and sub ledgers we create. Please add this function otherwise the existing companies can't use this program. Please provide option for customization of fields i...
about 6 years ago in Reckon One 0 New idea

Sales Data on a product

You should be able to search how many of the product has been sold and who they have been sold to. Currently there is no way to search product sales. We believe it is extremely important to search which customers a product has been sold to. For ex...
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

When making a payment, option to select "bill date"

It would making paying bills (after the date) much faster when making payments, especially if you haven't done your books for a while!!
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Make it possible to change ( edit)PRODUCT / SERVICE in items list with out having to delete item and re add

Any one who is setting up for the first time and or people who overlook the check box.
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Add payment to bank account should default to current date not 1 of month

Add payment to bank account should default to current date not 1 of month. This holds true for add receipt and add transfer.
over 6 years ago in Reckon One / Banking 0 New idea

Add hours worked as heading in Report Payroll Summary

No description provided
almost 5 years ago in Reckon One / Payroll 0 New idea

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
about 3 years ago in Reckon One / Invoices & Bills 0 New idea