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Reckon One

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Manual import of invoices, bills and credit notes

This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file. We could provide a file format to the user who then fills in details.
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

Bulk change of journals

If an incorrect chart account code or sales tax code has been used in journals, a feature to change all journal postings at the same time would save lots of time.
over 7 years ago in Reckon One / Basics (core) 0 New idea

Previous year and budget comparison columns for P&L and Balance Sheet

Would allow further analysis on management reports. E.g. current year, budget, prior year
over 7 years ago in Reckon One / Reports 0 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 7 years ago in Reckon One / Invoices & Bills 1 New idea

PAYG withholding where ABN not quoted annual report

No description provided
almost 8 years ago in Reckon One / Payroll 0 New idea

Add a warning or error when a custom logo cannot be used

Reckon One allows users to add a custom logo to estimates and invoices. The logo does have to meet a set criteria in terms of size and dimensions. When a logo does not meet these criteria, the logo cannot be used but Reckon One does not advise of...
almost 8 years ago in Reckon One / Basics (core) 0 New idea

Bulk Action for chart of accounts

As a user i want to be able to change proprieties of or delete, multiple accounts in one action. The change of properties could include the following: - Account codes - Tax codes Is there any way to quickly edit/delete accounts in the chart ...
almost 8 years ago in Reckon One / Basics (core) 0 New idea

Project setting on the Account Enquiry report

Add a new setting to the Account Enquiry report to allow general ledger list reporting on a per project basis.
almost 8 years ago in Reckon One / Reports 0 New idea