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Reckon One

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Add Reference and Description fields to the Account Enquiry Report

I use both the Reference (Header) and Description (Line Item) fields to assist in reviewing and reconciling line items. Without a report that shows these, my task is made all the harder. It seems only logical that the Account Enquiry Report should...
about 6 years ago in Reckon One / Reports 4 New idea

Multi-currency functionality

I have clients based in many regions in EMEA. I would like to be able to offer Reckon One to all of these clients, but I am currently unable to do so. or I have to issue invoices in both AUD and USD and pay suppliers in USD. There doesn't appear t...
about 6 years ago in Reckon One / Basics (core) / Other 12 New idea

Confirmation of emails/invoices ie; recieved/viewed columns to track invoicing and email transactions

Useful for tracking emailed invoices/customer statements so we can see if the email has been received and viewed. would help with chasing up accounts outstanding.
about 6 years ago in Reckon One / Invoices & Bills 1 New idea

Custom Invoice Numbers

I have trialled Reckon One, and the BIG thing holding us back migrating across is the inability to create our own custom invoice numbers. We have our own numbering protocol, and Reckon One doesn't let us enter our numbering system for invoicing. W...
almost 3 years ago in Reckon One / Invoices & Bills 1 New idea

Ability to import / export data in various formats to and from Reckon One

And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents. Obviously ...
about 6 years ago in Reckon One / Basics (core) 1 New idea

Customer Statements Efficiency / Batch creation

Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Fix and simplify search in reckon one

You need to be a computer programmer to search for anything in R1 using search. You need to guess what paramaters reckon one is wanting i.e invoice customer is "John Smith" or Payment of 313.56 (doesn't work) has to be payment is 313.56. It just n...
over 2 years ago in Reckon One / Basics (core) 3 New idea

Change Account Type

Could you please allow the Account Type to be amended in Reckon One. You have no idea how many users set up an account incorrectly and then have to figure out a way to correct this after numerous transactions have already been entered.
about 6 years ago in Reckon One / Basics (core) 5 New idea

"Postal / Shipping Address is the Same As Business Address" checkbox and auto-population of fields

This is a super handy feature which I got used to in Quickbooks Online. If a Customer's or Supplier's Business Address details are the same as their Postage and Shipping addresses, it allows you to automatically populate the address fields simply ...
over 2 years ago in Reckon One / Basics (core) 2 New idea

Statement of Cash Flows

It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
almost 5 years ago in Reckon One / Basics (core) 5 New idea