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Reckon One

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Be able to attached suppliers invoice before saving

It would be nice if we can attached the supplier tax invoice during data entry on Bills and in bank transaction allocation of payment before saving. It is too time consuming to have to save the entries first before we can attached the copy of invo...
over 1 year ago in Reckon One 0 New idea

Payroll Summary Report to show both Display Name and Employee First and Last Names

Can we have reckon payroll report with options to show display name and employee full name? Right now, payroll summary report showing display name. It is annoying and needs to check employee details to match employee details? or simply show employ...
over 1 year ago in Reckon One / Reports 0 New idea

Merge transactions from two or more different customer/supplier names into one.

I am a proud foundation Reckon One user from 2013. Now, I understand that transactions can be edited, one by one, to merge into another customer/supplier name, but I have lately needed to rename some customer/suppliers and merge their contained tr...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Mark closed/unused bank account as inactive

if we could mark closed/unused bank accounts as inactive it would stop them coming up in list of bank accounts when they are not required
over 1 year ago in Reckon One 0 Already exists

Customer transactions report - add coloumn 'status'

Could you please add 'Status' Check box to Customer transactions report as it only shows invoices that are 'approved'. This report would be useful to check my 'draft' invoice details before approving and sending out. But these invoices do not yet ...
over 1 year ago in Reckon One / Reports 0 New idea

Recurring Estimates

It would be good to have recurring estimates like recurring invoices. Then you can do an estimate that occurs often and then cobvert to an invoice.
over 1 year ago in Reckon One / Other 0 New idea

Add "Unallocated Amount" info in the "Allocate detailed receipt" function

Give us "Unallocated amount" information like the one in fast coding. When inside "Allocate detailed receipt" view, very often the payment is for multiple invoices. Currently there is no way to know which invoices should be allocated to this bulk ...
over 1 year ago in Reckon One / Banking 0 New idea

Export chart of accounts

You can import a chart of accounts but you cannot export the standard chart which comes with IPA. That means when you import you can duplicate accounts. To prevent this you have to hand write out the existing chart! An unproductive waste of time
over 1 year ago in Reckon One 0 Already exists

Add "PayPal" to list of payment options.

add PayPal as one of the options when paying along with Direct Deposit. Credit Card. BPay
almost 2 years ago in Reckon One / Invoices & Bills 0 Planning to do

Adding bank account in Remittance advice

I would love to have a bank account on remittance advice i.e. from which bank account or credit card is payment made.
almost 2 years ago in Reckon One / Other 0 New idea