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Create Rules - Transfer - Ability to select not just bank accounts

When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
about 4 years ago in Reckon One / Basics (core) 1 New idea

Time in lieu accurate reporting

Time in lieu features need to be ugraded so you can accrue time in lieu and take time in lieu where it shows up on the payslip at the moment you need a work around which in is ineffecient and not accurately reporting. Should be a built in feature.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Add ability to report individual project items

No description provided
over 3 years ago in Reckon One / Projects 0 New idea

Add column to item list view

My client has created an item list and is using a barcode scanner at POS to generate compliant tax invoices with descriptions and prices of products sold. The issue they have is that the barcode has to be in the Item Name box for the scanner to re...
10 months ago in Reckon One / Other 0 New idea

Contact address options from software is not helpful

The first option business address does not even show on the invoice so thats a waste of time as a first option, and the shipping address is something you need to add on bcs it shows on the invoice if you desire it. Instead have the shipping and po...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen

Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
over 2 years ago in Reckon One / Payroll 0 New idea

Red Flag/Pop up messages

Red flag, reminder - Pop up messages when selecting a customer or creating a new invoice/estimate
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fast Coding Report to send to client for queries

No description provided
over 1 year ago in Reckon One / Reports 0 New idea

Send attachments to Reckon One via email

Provide each Reckon One subscription with an email so that bills can be sent to it. The attachment can then be used to add a bill in Reckon One and be attached to it.
about 4 years ago in Reckon One / Invoices & Bills 1 Planning to do

Total amount of outstanding invoices

It would be great to have a total amount of all outstanding invoices on the Dashboard. Thank you!
over 3 years ago in Reckon One / Basics (core) 0 Planning to do