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Reckon One

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Invoice Template - Option to choose if Item Price displays net or gross

In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults ...
over 3 years ago in Reckon One / Invoices & Bills 0 Already exists

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

Bulk Action for chart of accounts

As a user i want to be able to change proprieties of or delete, multiple accounts in one action. The change of properties could include the following: - Account codes - Tax codes Is there any way to quickly edit/delete accounts in the chart –bul...
over 8 years ago in Reckon One / Accounting 0 New idea

Ability to select my own super liability account

I would like the ability to choose which GL account I use for super liabilities.
about 5 years ago in Reckon One / Payroll 0 New idea

Calendar Year Reports & Custom Report

Could you please add in the list of report for Profit and Loss & Balance Sheet the ability to create Calendar Year Reports such as This Calendar Year, This Calendar Year to Date, Last Calendar Qtr, Last Calendar Year, Last Calendar Year to dat...
about 5 years ago in Reckon One / Reports 0 New idea

Attachments column in Reckon One Transactions Viewing window

I wish to know whether a receipt has been attached to the payment so I can follow up with my staff.
about 5 years ago in Reckon One / Reports 0 Already exists

Reports run GST inclusive or exclusive

Allow reports to be run inclusive or exclusive.
about 5 years ago in Reckon One / Reports 3 New idea

Auto-completion of dates

If I am entering dates for the current year, it would be helpful if Reckon One could automatically complete the year. E.g. if I enter 01/03 then Reckon One would know to enter this as 01/03/2018. If a prior year is needed, then this would need to ...
almost 7 years ago in Reckon One / Accounting 0 New idea

Have Option to Tranfer to any account in the Make rule section

You can make a transfer to any account in the detailed transfer section but this is not an option in the "Transaction Rule" Section
over 3 years ago in Reckon One / Banking 1 New idea

Ability to Edit Bill Entry (even when it has already been paid)

Sometimes there was an error in categorising the bill (eg subscriptions/licenses/filing fees) Need to be able to reallocate the expense to the proper category otherwise we end up with multiple reversal journal entries
over 5 years ago in Reckon One / Invoices & Bills 0 New idea