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Reckon One

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Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
over 5 years ago in Reckon One / Accounting 1 New idea

Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
9 months ago in Reckon One / Invoices & Bills 0 New idea

Add attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
9 months ago in Reckon One / Banking 0 New idea

Remember last date when entering money in / money out transactions

As an accountant, I often enter client transactions in bulk after the date they occurred. For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be help...
over 6 years ago in Reckon One / Accounting 2 New idea

Calculators

In number fields, and throughout, the ability to use a calculator for on the fly calculations
over 8 years ago in Reckon One / Accounting 4 Planning to do

App to scan & upload bills/receipts

You have an app to create & send invoices & apply payments, it would be great if you also had an app (either separate or as part of invoice app) that allowed us to scan and enter a bill and apply payments as well as scan a receipt & en...
over 1 year ago in Reckon One / Invoices & Bills 2 New idea

Add separate attachment to emails

When emailing a transaction, can we add another attachment to the email.
over 6 years ago in Reckon One / Accounting 3 Planning to do

Future Leave

Under Employees it would be useful to have a section to add in future leave that the employee has applied for.
over 2 years ago in Reckon One / Payroll 0 New idea

Invoicing ability to multi-select invoices and email several at one

Instead of having to send invoices individually and save each one to show as sent, multi select the invoices for the month and send all with one click
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Enter payments/receipts without a contact

When coding entries why do you have to select a supplier or customer if the payment or deposit doesnt relate to a sale or purchase? – should only have to enter this if applying to an invoice. As a user, I want the ability to enter payments or rece...
over 8 years ago in Reckon One / Accounting 2 Planning to do