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Reckon One

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Paid date on customer invoice report

When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?
over 3 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Time and Date stamp on all prints – reports

I've noticed that when reports are printed there is no time or date stamps on them. This occurs for other software programs so I'm sure it can be implemented here. I believe this is something that should be added automatically so that one knows wh...
over 3 years ago in Reckon One 0 Already exists

Provide Browse function for Receipts, not just Payments.

Useful for access by the Auditor.
over 3 years ago in Reckon One / Banking 1 New idea

A way to tag and report on P&L codes

A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
over 3 years ago in Reckon One / Reports 0 New idea

Bank transaction : number of pending transaction

Bank Transaction should be showing the number of pending transactions
over 3 years ago in Reckon One 0 New idea

Invoices - Email Body Template (First Name Only)

The ability to have first name only on e-mail body templates for invoices.
over 3 years ago in Reckon One 0 Unlikely to be implemented

Journals so you can enter Income & Expenses on one journal, instead of doing two journals

No description provided
over 3 years ago in Reckon One / Basics (core) 2 Already exists

Message (email set up)

Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
over 3 years ago in Reckon One / Invoices & Bills 1 New idea

Expense approvals for specific staff only

As a business owner, I want my managers to be able to approve staff expense claims from their own dept only. At the moment it is all staff or no staff only. The setting and staff approvals list could be options in permissions.
over 3 years ago in Reckon One / Employee expenses 0 New idea

Bulk data entry for bills

As a Reckon One user, I often have to enter many bills and would like a data entry screen so I can do this quickly. The balancing posting for each transaction added could be automatically added to 'accounts payable' reducing the time it takes to e...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea