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Reckon One

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Still can't access Tax Liability accts from enter bill

Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

Add attachments to Reckon One Invoices created & create own invoice numbers

A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

Display & printing of Negative Amounts

I am finding that, when displaying or printing Balance Sheets etc, that negative amounts are shown in red, which makes them hard to read on the printed document. Is it possible to show these amounts in brackets with a minus sign in front like othe...
over 5 years ago in Reckon One / Reports 0 New idea

Simplify onboarding employee for Payroll procedures

Current process to add all necessary information to run the first pay for an employee takes over an hour and half under the best of conditions. Need a simpler procedure to allow a faster onboarding of employees. Fewer screens to flip through on E...
over 5 years ago in Reckon One 0 New idea

Item detail report, like Account Enquiry

Items are a finer level than accounts and there should be a report to be able to track some items. Eg We want to compare salary paid to certain employees with the amount charged to clients for the work items used by those eimployess.
over 5 years ago in Reckon One / Reports 0 New idea

Search for an invoice by searching the individual line items

When you invoice customers for multiple products in one invoice, it's impossible to put all serial numbers into the invoice descriptions. So when a customer needs warranty information, it's almost impossible to find the invoice containing that pro...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Remove Calendar once date is selected

No description provided
over 5 years ago in Reckon One / Accounting 0 New idea

Project setting on the Account Enquiry report

Add a new setting to the Account Enquiry report to allow general ledger list reporting on a per project basis.
over 8 years ago in Reckon One / Reports 0 New idea

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+
almost 6 years ago in Reckon One 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...
almost 6 years ago in Reckon One / Banking 1 New idea