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Reckon One

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Allow a custom VAT period

An opening VAT period for a business can be longer or shorter than a standard 1 or 3 month period. This change will allow Reckon One to create a VAT return for a period of the user's choosing. The user would be able to choose the start and end da...
almost 6 years ago in Reckon One / Basics (core) 1 New idea

Item by 'Code' input, view & filter

It would be great if we could input an item by the Code. As this is the best way to avoid data entry errors. As some items are similar description. Very easy to pick up wrong one. Also when viewing the list of items, I would like to see them in Co...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

refresh button to carry forward

When reconciling a bank account, the "add payment" button and "reconciliation" button carry forward (in the grey section at the top of the page) when scolling through the list of transactions. Including the "refresh" button on this would be very u...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Ability to edit GL information in Bank and System Accounts

As bank account general ledger accounts are generated from the banking area of Reckon one, and systems accounts are created internally, you are unable to edit the GL aspects of the account (noted in the attached image). To ensure I can view these ...
about 6 years ago in Reckon One / Banking 0 New idea

Allow credit notes to be utilised from bill payment screen

Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Payroll Report from the Payroll screen

Would be helpful if there was a payroll verification report that we could click into from the payrun before we finish it, just to confirm in one report that everything is correct.
about 6 years ago in Reckon One / Reports 0 New idea

Show transaction ID's for transfers, receipts & payments

Currently Reckon One shows the unique transaction ID's for journals, estimates, invoices, bills, adjustment notes & expense claims. Can we do the same for transfers, receipts & payments.
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Allow financial institutions to be added that don't have the ability to be "connected"

I would like to be able to add finance investment accounts as Bank Accounts, so to be able to have an "other/not listed" option for accounts that aren't in the list. Sure they won't be able to be "connected" but at least I can treat it like a Bank...
about 6 years ago in Reckon One / Banking 4 Already exists

Name Rules

When creating Rules in Reckon One, there should be the ability to decide based on “Name”, e.g. if the Name = ‘Telstra Bigpond’, then allocate to “internet” account. Currently appears that you can only write rules based on Description or Reference....
about 6 years ago in Reckon One / Banking 0 New idea

Add additional information to customer contact

Require billed customer, pick up details, 3 delivery address.
about 6 years ago in Reckon One / Basics (core) 0 New idea