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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 4 years ago in Reckon One / Basics (core) 1 New idea

Add Reference and Description fields to the Account Enquiry Report

I use both the Reference (Header) and Description (Line Item) fields to assist in reviewing and reconciling line items. Without a report that shows these, my task is made all the harder. It seems only logical that the Account Enquiry Report should...
about 6 years ago in Reckon One / Reports 4 New idea

Customer Statements Efficiency / Batch creation

Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Please include a function of capturing supplier invoices & receipts from my mobile phone and store this with the transaction.

I have lots of small receipts but I don't want to loss them, if I can use the Mobile Phone App to take photo and link that invoice to the transaction that I code from the App that will be great. Then when I open Reckon One on my computer (Anywhere...
about 5 years ago in Reckon One / Invoices & Bills 5 Future consideration

Read Receipt on any emails sent. Reckon Accounts Hosted

I believe this is crucial to businesses to have a record on their emails, that their clients have received their Invoices or Quotations.
about 5 years ago in Reckon Accounts Business / Hosted only 0 New idea

Filter Items in Adjust Quantity/Value on Hand

When you have extensive inventory items and you need to adjust some - the list currently brings up all items, regardless of stock amounts or active status. We should have the option to filter (a) by Active Status and (b) by a text string (item nam...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Assign a transaction to a Customer Account in addition to Cash/Eftpos/Paypal

It would be beneficial for us to be able to assign a transaction to a Customer Account. We would then need to be able to print off invoices monthly or run a report for the amounts owing on account each month.
almost 6 years ago in Reckon Cloud POS 4 Planning to do

Confirmation of emails/invoices ie; recieved/viewed columns to track invoicing and email transactions

Useful for tracking emailed invoices/customer statements so we can see if the email has been received and viewed. would help with chasing up accounts outstanding.
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Ability to import / export data in various formats to and from Reckon One

And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents. Obviously ...
about 6 years ago in Reckon One / Basics (core) 1 New idea

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration