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Reckon One

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Balance Sheet report "Last Month" - GST totals confusing

The report gives a total of the GST situation and not the amounts relevant to the last month (or possibly for the actual period requested).
over 5 years ago in Reckon One / Reports 0 New idea

Allow date change of already entered time events

When items are incorrectly entered they currently have to be deleted and re put into the database. If you could simply change the parameters like date it would allow less admin time.
over 5 years ago in Reckon One / Time 0 New idea

Payment and Receipt tab to default to NEW

If the Supplier (A/P) has no outstanding bills, or Customer (A/R) has no outstanding invoices, the tab should default to New not Allocate.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Job address in email subject field

I run a building repair company with many site. My invoicing is for each site we attend. Reckon One notes the invoice number in the email subject field which is irrelevant. Can the job address inserted in the subject field instead of the invoice n...
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

When previewing invoice templates, it should include the uploaded company logo

This will allow users to see their logo and check if is up to requirement.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Timesheet names should be auto set to user logged in

When entering time, it defaults to the person nearest A in the alphabet. Surely it should default to the logged in user?
over 5 years ago in Reckon One / Time 1 New idea

Increase the character count in notes to be greater than 1000

I'm in the trades industry where my job estimates requires detailed information. I need to be able to add numerous pages of information with my logo to be on top of each page especially when tendering for the larger jobs. Limiting the character co...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Able to split a payment to other bank account

You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
over 5 years ago in Reckon One / Banking 0 New idea

When viewing an invoice it would be nice to be able to go to previous or next invoice without having to go back to the list of invoices

While viewing an invoice, I would like to be able to scroll through the invoices without having to go back to the full list of all invoices. When I am searching for an invoice it can take a while to go back & forward checking each invoice indi...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
over 5 years ago in Reckon One / Basics (core) 0 New idea