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Reckon One

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Edit invoices or allocate credit notes to the matching invoice

I often have to adjust an invoice after posted since I subcontract to a main contractor that may not approve my original invoice. If they forgot to advise me that a different amount has been paid, I may not even know until I reconcile the bank sta...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Multiple same type of leave entry in the same pay run

When we do a pay run we like to add the day/s that a person uses their Annual or Personal Leave (for instance 01/08/2022-03/08/2022). But, if in the same pay period/slip they take more of the same type of leave (for instance also take more Persona...
about 2 years ago in Reckon One / Payroll 1 New idea

Unreconciled Report

For larger accounting firms that majority of their clients don’t access the Reckon file personally but rather employ them to keep their file up to date. A report that is designed to be sent to the clients with all the unreconciled transactions to ...
over 6 years ago in Reckon One / Banking 0 Planning to do

Search invoices by Product Sold - for product recalls, warranty information etc

You should be able to filter and search invoices by the product has been sold and who they have been sold to. Currently there is no way to search product sales. We believe it is extremely important to search which customers a product has been sold...
about 2 years ago in Reckon One / Invoices & Bills 0 New idea

Smart search auto picker

When I am typing in my choice for chat accounts, customers, suppliers etc if I reach the point where the smart search on returns 1 result, I should be able to enter or tab to select this. Currently, I have to select with a mouse click. This takes ...
over 6 years ago in Reckon One / Basics (core) 0 New idea

Have chart of accounts linked to Suppliers name or Customer name

It would remember common allocations to suppliers or customers speeding up data input.
over 4 years ago in Reckon One / Reports 0 New idea

migrate Reckon One data to a new book

As an alternative to the ability to change a financial year in Reckon One, it would be great to be able to use reports generated as csv files to import into a new book for continuity of data, tax records and comparative reporting.
over 2 years ago in Reckon One / Other 0 New idea

Digital invoice for Reckon One

Have an online (digital) invoice that has a Pay Now button; a link in an email is not suitable for a number of reasons, including issues with the receivers mail client.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Chart of Accounts - setting for each account that assignment to a Project is mandatory

All our Revenue and COGS accounts must have a project assignment. We will spend hours tracing transactions to these accounts where an assignment is missing
over 4 years ago in Reckon One / Projects 6 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.
almost 7 years ago in Reckon One / Banking 1 New idea