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Reckon One

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A Notes box like the Payment Method box that can be used as a default in Settings - Day to Day - Money In - Invoices

this would be useful if a client has Licences for example Building, Plumbing, Gas or Refrigerant Handling that needs to be on all invoices. At the moment have to type in or copy and paste
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to choose this week's run date form the top of report

Currently to print off a payroll report for the weekly payroll that you have just completed, you have to select "the following dates" and then "date from and date to" and this allows you to print/download the payroll report for the week's wages. I...
about 4 years ago in Reckon One / Payroll 0 New idea

Dollar sign missing

When the email with the invoice is sent to the customer, it summarises the invoice number and the amount, however the amount does not have a $sign. Also when a part payment has been made and you resend the invoice to the customer, the remaining ba...
about 4 years ago in Reckon One / Invoices & Bills 0 Already exists

Zapier Integration for Timesheets

Hi, With the new timesheet module available I'm after a Zapier action to create a timesheet entry. We currently use a third-party website (Harvest) for tracking employee time and rather than having employees enter time into two systems I'd lik...
about 4 years ago in Reckon One / API 0 New idea

Address

My property's postal address is different from the physical address which is the only option allowed in company details.
about 4 years ago in Reckon One / Basics (core) 0 New idea

ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS

It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports. This is a valuable tool to explain what the in...
over 4 years ago in Reckon One / Reports 0 New idea

Bank account view - inconsistency!

When viewing a bank account transactions, the account balance disappears if sorted by "reconciled". Please allow this to be selected in the "spanner"
over 4 years ago in Reckon One / Banking 0 Unlikely to be implemented

Allowing Finance Charges to be applied when receiving customer payments

Rather than having to raise a credit note against the customer invoice for fees deducted by online trading sites before payment is received by us, we should be able to select "Finance Charge" and put the correct amount of these fees in. Currently ...
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

How about doing your maintenance after 2 or 3 am

I work on my books late at night, usually after 12am. I've used your Reckon One for close to two years now and it's a constant problem doing anything after approx 12:15am as you obviously are doing maintenance on your servers and nothing works. Fo...
over 4 years ago in Reckon One / Basics (core) 1 Unlikely to be implemented

Income protection

Need an easy way to enter income protection proceeds received from an insurance company for sole traders who do not have wages (drawings only)
over 4 years ago in Reckon One / Reports 1 New idea