ADD A NEW IDEA

Reckon One

Showing 640 of 1562

Bankdata

Be able to change size of lines depth and not just column width so that if you are using a devise with a small screen you can make the line bigger to enable seeing all the information that came through from the bank
over 2 years ago in Reckon One 0 New idea

Creating the Chart of Accounts

When creating a the Chart of Accounts, it would be much more efficient to add each type of code on each Chart of Account tab on that main screen, so you can see the coding you have already selected. Currently adding a new code means the window goe...
over 2 years ago in Reckon One 0 New idea

Switch between tabs under Customers and Suppliers without saving each time you edit

In Quickbooks, when filling out details of a customer or supplier, you can switch between tabs to make all your edits, and then click save when you're done. Reckon doesn't allow this - you need to save details every time you make an edit before yo...
over 2 years ago in Reckon One / Basics (core) 0 New idea

GST Registered or not button or check in suppliers

This will save a few persons having to pay back GST if Supplier ends up not being GST registered
almost 3 years ago in Reckon One / Basics (core) 0 Already exists

Attachments to Receipts for Deposits - so we can save daily takings listing and cross check these with our merchant providers

The new Invoicing subscription allows for attachments to a payment -- we need the same feature on a receipt transaction
almost 3 years ago in Reckon One / Banking 0 New idea

Payment date the same as the bill date

When you are inputting a bill and select to make a payment for that bill, when the make payment window opens have the date the same as the date of the bill.
almost 3 years ago in Reckon One / Invoices & Bills 1 New idea

Have Option to Tranfer to any account in the Make rule section

You can make a transfer to any account in the detailed transfer section but this is not an option in the "Transaction Rule" Section
almost 3 years ago in Reckon One / Banking 0 New idea

Have same integration with ServiceM8 For Customers / Invoices / Payments etc... like other accounting products

No description provided
almost 3 years ago in Reckon One / API 0 New idea

Drag and drop Invoice to bank transaction

This is a feature in other programs, i can drag and drop onto a bank transaction and it makes the Inoive receipt etc instead of the clunky way reckon is set up where i have to make the invoice, save it, then drag and drop or serch to attatch very ...
almost 3 years ago in Reckon One / Banking 0 New idea

Contacts to be attatched to Customer and expecially to suppliers

No description provided
almost 3 years ago in Reckon One / Invoices & Bills 3 Already exists