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Reckon One

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Selection list dropdowns should ALL allow typed selection

Some dropdown lists allow selection by beginning to type the data content. Others do not. This is a widely-used standard method of data selection and its absence is infuriating. Timesheets are one example - ADD a project, then you have to click in...
about 6 years ago in Reckon One / Accounting 0 New idea

Expand Payroll report options to add : This Week, This Fortnight or Today

No description provided
about 4 years ago in Reckon One / Payroll 0 New idea

Open Reckon One on preferred page or last used page

I only ever use Banking Transaction Page, but have to go through several clicks to get to this page. Other software will allow you to open at a preferred page eg Reckon Home and Business
about 4 years ago in Reckon One / Banking 0 New idea

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once)

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once) Waiting in a web browser for each one is VERY SLOW if doing a lot of transactions. You could then select all by a tickbox or simil...
about 2 years ago in Reckon One / Banking 0 New idea

Annual BAS - Quarterly PAYG

BAS Lodgements set to Annual but PAYG Withholding Tax as Quarterly Reporting. There is no way in R1 to set these preferences. Only have the option of setting annual or quarterly. Would be nice to cutomise settings accordingly
about 2 years ago in Reckon One / Other 0 New idea

Customer details need to match standard window envelopes on printed invoices

Customer details on printed invoices do not align with the window on standard DL size window envelopes. Can you realign the printing area for customer details to suit envelope windows.
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

In the make payment and money received section, there should be a date range field.

It saves time having to scroll through all the entries, one page and at a time.
over 6 years ago in Reckon One / Accounting 0 Already exists

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

A way to tag and report on P&L codes

A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
about 4 years ago in Reckon One / Reports 0 New idea

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
about 4 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented