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Reckon One

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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.
about 7 years ago in Reckon One / Banking 1 New idea

Simplify the Single Touch Pay

When we complete the Pay run. It is easier to click one click to submit STP to tax office. The current process asks us to launch another window. We have to spend more time. As a tax agent, i have to do hundred of STP every month for my clients. i ...
over 2 years ago in Reckon One 0 Planning to do

Add transactions to Money In, similar to Money Out

Allow for Receipt Numbers or Remittance Advises to be attached to income
almost 5 years ago in Reckon One / Reports 0 New idea

Font size on estimates

Considering the original request was dates 2018- it's now 2022- could something be done to allow for changing the font size in Estimates - Reckon one please.
over 2 years ago in Reckon One / Invoices & Bills / Other 2 New idea

Add descriptor bubble for 30 day trial people

Add descriptor bubble for 30 day trial people, looking to add new modules during their trial period. So when they get to the window to add and you must select 'Pay Now', that if your still in your trial period this will incur no cost.... Or someth...
over 2 years ago in Reckon One / Other 0 New idea

Template quote terms unlimited word count or customizable

Templates in Reckon One has a limited customization and therefore the option to add more section is not available. Can you update the templates section for estimates to have more word count for terms and conditions so as to we are able to use it m...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Overwrite Tax Code Based on Chart of Accounts

When expenses are received from another system, e.g. Halaxy which I use, if the Chart of Accounts code is valid the Tax Code associated with Chart of Accounts Code should overwrite what has been transferred. As the Chart of Accounts is specific to...
over 2 years ago in Reckon One / API 2 Unlikely to be implemented

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...
almost 5 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...
almost 5 years ago in Reckon One / Reports 0 New idea