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Reckon One

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Delivery dockets

Reckon One should be able to produce delivery dockets. Some small businesses do require this feature
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

"Comments" column in "Invoice overdue" section to record results of call or contact

This would allow me to track history of conversations about payment and persons spoken to .
almost 6 years ago in Reckon One / Invoices & Bills 2 Already exists

Searching by EXACT Amount

When searching by amount could we please have it default to "exact" rather than "above" as it involves another click to change each time. I am sure when people are searching by amounts they are are looking for an exact amount Also when searching b...
almost 6 years ago in Reckon One / Basics (core) 1 New idea

Default Date range for bank data

This is a simple change with Bank data feeds At present you manually select the date range. It would be good if it would default to th elast date range selected. For Example I always select 'Yesterday'. Some others may select 'Last Week'. It would...
almost 3 years ago in Reckon One / Banking 0 New idea

Allow date change of already entered time events

When items are incorrectly entered they currently have to be deleted and re put into the database. If you could simply change the parameters like date it would allow less admin time.
almost 6 years ago in Reckon One / Time 0 New idea

The ability to Pro-rata employee allowances, when completing payruns

The total costs of the allowances, super etc would be tallied and spread to each project the employee worked on instead of having to individually complete every project for every allowance
almost 3 years ago in Reckon One / Payroll 0 New idea

Timesheets to include project - is included in payroll section

[Edited by Reckon based on Customer's comment response] Need Project option in time sheets - it is in the Payrun section (without needing the medium module) so why not in the Timesheet (without needing the medium project module) - In all the years...
almost 3 years ago in Reckon One / Time 2 New idea

Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Ability To Allocate Multiple Transfers from the one transaction

When you Complete a withdrawal from one account and deposit into several other
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Enable summary report of Payment and paid expenses under client name

It would help to establish profit/loss on per client basis
almost 6 years ago in Reckon One / Reports 0 New idea