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Reckon One

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

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about 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 ...
about 3 years ago in Reckon One / Banking 0 New idea

Contacts to be attatched to Customer and expecially to suppliers

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about 3 years ago in Reckon One / Invoices & Bills 3 Already exists

Name Rules

When creating Rules in Reckon One, there should be the ability to decide based on “Name”, e.g. if the Name = ‘Telstra Bigpond’, then allocate to “internet” account. Currently appears that you can only write rules based on Description or Reference....
over 6 years ago in Reckon One / Banking 0 New idea

Resolve inadequate account address validation

My home business address is a unit address and account address validation onChange event handler only accepts a street address format. No offense intended, but this is not really an improvement, it's a bug fix. For authorized Aus address resolutio...
over 3 years ago in Reckon One / API 0 New idea

Make Single Touch Payroll actually Single Touch

Single Touch Payroll (STP) is currently a fairly convoluted process. Please streamline the number of steps and screens it takes to lodge.
over 3 years ago in Reckon One / Payroll 0 Planning to do

Add additional information to customer contact

Require billed customer, pick up details, 3 delivery address.
over 6 years ago in Reckon One / Basics (core) 0 New idea

Allow open invoices from a locked quarter to be paid off, without unlocking the account

Came across this problem last week. My client attempted to pay off some outstanding invoices from his bank feed, he discovered he couldn't as the unpaid invoices had been created in a previous VAT quarter that I had locked after filing. Reckon one...
over 6 years ago in Reckon One / Basics (core) 0 New idea

Differentiate between bill payments and direct payments on transaction reports, reports to show totals

The reporting system only shows a catchall 'payment' or 'bill' in the type column of a report. As there are no balances or totals offered I have to export to excel then drill down into each transaction to see if it is a bill payment or a payment m...
over 6 years ago in Reckon One / Reports 0 New idea

Provide Profit & Loss [Budget Analysis] Report

This would be an extra 2 or 3 columns in the Income report. Add 'Budget' as an option for us to tick under 'Columns' in the Options. Then the calculation to compare income or expense with budget could be done either as % or Amount.
over 6 years ago in Reckon One / Reports 0 New idea