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Reckon One

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When entering an invoice with a description only line, have the amount and tax columns blank instead of showing zeros.

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over 7 years ago in Reckon One / Invoices & Bills 0 New idea

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
over 7 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

Classifications (class tracking) PER TRANSACTION LINE

Only tracking at the header level severely limits the potency of this feature. Classification is a reporting function, and therefore is required at the transaction level, which in accounting / business terms is the line level. That is, for forms t...
over 7 years ago in Reckon One / Reports 1 Future consideration

Start all journals with 2 rows

Journals must have 2 rows as a minimum. New journals starting with 1 row is like buying pants with only one leg. You have to add another leg anyway, so why not start with 2? Creating subsequent rows by tabbing on from the last data field in a jour...
over 7 years ago in Reckon One / Basics (core) 0 Future consideration

Account enquiry - VAT gross & net amounts for individual transactions

Twice I have been asked if we can pull a report (most likely) from the account enquiry that will show individual transaction lines with the VAT with either net or gross amount them in an additional column. This would be so they could drill down an...
over 7 years ago in Reckon One / Reports 0 Already exists

Time alert on time sheets

Add an alert so that if daily time entered on a time sheet does not reach a defined limit (e.g. 7 hours) the user entering time is alerted. Managers or users with a specific permission could also be alerted. The alter could be added to a dashboa...
over 7 years ago in Reckon One / Time 0 New idea

Stock / inventory functionality

Bring in the concept of quantities to the item list in Reckon One. This will be for products only. Link in to balance sheet to automatically calculate stock levels at year end.
over 7 years ago in Reckon One / Reports 3 New idea

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