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Account enquiry include narration

The Account enquiry does not include the narration. It would be very handy to have that so that I know what each transaction is for.
about 4 years ago in Reckon One / Reports 0 New idea

Separate numbering for Credit/Adjustment notes

It would be great to have a separate numbering system for Credit/Adjustment notes rather than the same as the Tax Invoice as our system is to add CR and then the original invoice number to the Credit/Adjustment Note and then we need to ensure ALL ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Select multiple Bank Transactions to apply the same account

On the Bank Transactions screen i regularly use the ‘allocate payment’ option to cost a number of transactions to the same contact & account. It would save a large amount of time if we could choose the contact & account, then select multip...
over 2 years ago in Reckon One / Banking 0 Planning to do

Collapse Groups in Memorised Transaction List

For ease of data entry, transactions are often memorised. Often the list becomes bloated and needs sorting into groups. Not just to be entered together, but also for speedy searching. Still this doesn't stop the list from looking bloated and it wo...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Auto-save inputs as draft.

I've recently found some data I believed I had transferred to Reckon One had not been saved and therefore lost. Please save me from my self and implement an auto-save feature that saves user inputs to a draft automatically. While this may result i...
over 3 years ago in Reckon One / Payroll 1 New idea

Bank Data Fast Coding Options

In regards to Accounts Receivable Payments, the only option to apply the payment is to the Customer and no further options, but in my business I receive partial payments and I need to apply it to certain invoices as per customer's remittance. As i...
over 3 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Remove "0" from boxes in Money In and Money Out screens when using "Item Price"

When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60. Also in MONEY OUT Make Payment (not using items), the zero prevents me from...
over 5 years ago in Reckon One / Accounting 0 New idea

Bulk Employee & Payroll Editor

Add the ability to do a bulk edit to Payroll List entries and/or Employees. This would allow users to do a bulk edit to Employees and/or Payroll Items. eg Bulk update Employee Pay Rates due to Award or Min. Wage changes. Bulk update Payroll Items ...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
8 months ago in Reckon One / Invoices & Bills 0 New idea

More Bank Data Feeds please

I am not comfortable with the use of third party Yodlee for bank data feeds for my clients as it would require them to breach bank terms and conditions by providing their password to someone else. Direct Bank Feeds are the only way to go. Some fee...
over 4 years ago in Reckon One / Banking 3 Planning to do