ADD A NEW IDEA

Reckon One

Showing 46

In the make payment and money received section, there should be a date range field.

It saves time having to scroll through all the entries, one page and at a time.
over 5 years ago in Reckon One / Basics (core) 0 Already exists

Duplicate quotes etc, so no need to re enter for another client.

No description provided
over 5 years ago in Reckon One / Invoices & Bills 0 Already exists

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

Adjust fonts on Estimates / Invoice Templates

I would like the ability to select font styles and sizes to better match my business logo and business font styles.
about 6 years ago in Reckon One / Invoices & Bills 1 Already exists

Adding RESC Columns to payroll reports with in Reckon One

RESC column should be added to the R1 payroll related reports as book keeper and accountants often need to compare results to payment summaries.
almost 7 years ago in Reckon One / Payroll 1 Already exists

Account enquiry - VAT gross & net amounts for individual transactions

Twice I have been asked if we can pull a report (most likely) from the account enquiry that will show individual transaction lines with the VAT with either net or gross amount them in an additional column. This would be so they could drill down an...
over 7 years ago in Reckon One / Reports 0 Already exists