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Reckon One

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Allocate an Item to a Customer

I run a service business and have set up an Item for each customer. It would be helpful to allocate that Item to the Customer so, when I create an invoice for that customer, the Item is automatically imported into the invoice. This would be a very...
over 5 years ago in Reckon One / Basics (core) 0 New idea

Populate timesheets - copy previous week in batch

To speed up entry I want to be able to cope the previous weeks projects but enter new time allocations. Saves the tedious job of re-selecting the same projects again and again every week. You can do this in Harvest.
over 5 years ago in Reckon One / Time 0 New idea

Hide reconciled items

Also why can't we hide already reconciled items anymore. I want it back. It was so much easier.
over 5 years ago in Reckon One / Banking 1 Already exists

Customer and Supplier Transaction lists

To have a list of transactions attached to a Customer or Supplier's name, so that when accessing a particular customer/supplier, details of their past transactions appear. This would save the need to raise a Statement to view transactions.
over 5 years ago in Reckon One / Reports 0 New idea

printing weekly/fortnightly/monthly salary for each employee for a set period of time

If i have to print salary for each employee, i cant do a bulk printing, where if i need to print last 4 or 6 salary slips,i have to go to each salary and print it out, it becomes quite a task if there are more than 3-4 employees asking for their s...
almost 6 years ago in Reckon One / Payroll / Reports 0 New idea

Adding and 'All' employees option when adding employees to new pay run

Hi, I was thinking that having the ability to add and 'All employees' option in the employees drop down list when creating a new payrun may be a useful option to save some time. And hence not have to add each employee individually
almost 3 years ago in Reckon One / Payroll 0 Planning to do

Make Paid status of Invoice more prominent

Could you be able to get the word “PAID” on Reckon invoice to be bigger as I do get a lot of comments that Reckon invoice they can’t see as per attached sample.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Transaction Line Items Report (Advisor) - Allow Filtering by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
almost 3 years ago in Reckon One 0 New idea

Ledger Transactions Report - Allow filtering of report by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
almost 3 years ago in Reckon One 0 New idea

Account Enquiry Report - Add Project Field to the Report

When running this report it currently does not display the project costing applied to the transactions which causes more work to reconcile individual projects. For example: Currently you can run a profit and loss report by project but then when yo...
almost 3 years ago in Reckon One 0 New idea