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Reckon One

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Payment and Receipt tab to default to NEW

If the Supplier (A/P) has no outstanding bills, or Customer (A/R) has no outstanding invoices, the tab should default to New not Allocate.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Job address in email subject field

I run a building repair company with many site. My invoicing is for each site we attend. Reckon One notes the invoice number in the email subject field which is irrelevant. Can the job address inserted in the subject field instead of the invoice n...
about 6 years ago in Reckon One / Invoices & Bills 1 New idea

Increase the character count in notes to be greater than 1000

I'm in the trades industry where my job estimates requires detailed information. I need to be able to add numerous pages of information with my logo to be on top of each page especially when tendering for the larger jobs. Limiting the character co...
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Add the words "TAX INVOICE" to an invoice

When i print an invoice and I collect GST, according to my tax agent it should say the words TAX INVOICE but i cannot get it to do that. Why not?
about 6 years ago in Reckon One / Invoices & Bills 0 Already exists

Duplicate quotes etc, so no need to re enter for another client.

No description provided
about 6 years ago in Reckon One / Invoices & Bills 0 Already exists

Auto-fill the line item transaction amount in the more detailed entries

In more detailed entries, we currently have to manually type the number shown above in the screen, from imported bank data, into the line items for the entry. Other versions of the Reckon software pre-populate this. Further, allow the auto-filled ...
over 6 years ago in Reckon One / Accounting 0 New idea

Retrieve legal name from GovConnect to ensure it matches R1 legal name

For STP there is an error if these do not match. We should match this data for the user, advise of a mismatch, and enter for them (if they accept)
over 6 years ago in Reckon One / Accounting 0 New idea

Apply credits functionality within receipts & payment forms

Apply Credits Function at Make/Receive Payments Level. Add an apply credits function to both the Make Payments and Receive Money Screens.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Budget column headers to remain in view when scrolling

When viewing a budget with a high number of rows (eg. 100 per page), once you scroll down the list of accounts you lose the column headers from the onscreen view. The suggested solution was for the column header to always remain in view when scrol...
over 6 years ago in Reckon One / Accounting 0 New idea

Option to choose starting Estimate number

We should be able to set the first Estimate number. From community post: https://community.reckon.com/reckon/topics/how-to-change-estimate-numbering-when-starting-out
over 6 years ago in Reckon One / Invoices & Bills 0 New idea