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Reckon One

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Personal Income Account Product

It would be good to have a product to mange personal income, that does not have BAS or TPAR in it, could have a function for personal Tax liability and PAYE Deducted.
about 2 years ago in Reckon One / Other 0 Future consideration

Add transactions to Money In, similar to Money Out

Allow for Receipt Numbers or Remittance Advises to be attached to income
about 4 years ago in Reckon One / Reports 0 New idea

A user still wants to have the GST 101 report showing the "Sales and Income" and the "Purchases and Expenses" boxes even if the period selected for the report does not have any transactions

No description provided
about 2 years ago in Reckon One / Reports 0 New idea

Account Codes

I would like to be able to "untick" Account codes so they don't show up permanently. I don't use codes, so to have to untick every time I do a report is frustrating.
about 2 years ago in Reckon One / Reports 0 New idea

Ability to reconcile non bank accounts

Users may want to reconcile an asset account, liability account, or other accounts that are not bank or credit card accounts. Thanks.
over 6 years ago in Reckon One / Banking 1 New idea

Show reference number when allocating payments

Can you please add the Reference Number in the Allocation area of paying Bills . At the moment only the "Bill Number" is shown which makes it difficult to identify which Bill you are paying for on any Supplier when there are multiple bills which h...
over 4 years ago in Reckon One 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...
over 4 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.
over 4 years ago in Reckon One / Reports 0 Already exists

Chart of accounts Import

Please add a column for the GST codes. It has little use if you import a chart of accounts and you still need to go and enter the GST code for each account afterwords.
over 4 years ago in Reckon One 0 New idea

Add a "Save & Copy" option to the existing drop down when creating Invoices

When creating very similar invoices for many customers : the existing "Copy Invoice" is very useful to ensure a consistent invoice and speed up the create invoice step.
about 2 years ago in Reckon One / Invoices & Bills 0 New idea