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Reckon One

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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...
almost 3 years ago in Reckon One / Accounting 3 New idea

Edit template for Payslip

To show banking amount whether one or more bank. Some employees have amounts split into more than one bank account.
over 2 years ago in Reckon One / Payroll 0 New idea

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...
over 6 years ago in Reckon One / Reports 4 New idea

Backup & Restore

Would be great to have button to backup and restore entire database at admin level without calling Reckon One support. This is particularly important when data is accessed by multiple users and bulk altered/deleted.
almost 2 years ago in Reckon One / Other 0 New idea

ReckonOne reports - add calendar year options

ReckonOne Reports - A very simple modification that would save having to constrantly enter custom date ranges. i.e This Calendar Year, Last Calendar Year. I would have thought such a basic selection would have been included from day one.
over 1 year ago in Reckon One / Reports 0 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 ...
over 6 years ago in Reckon One / Accounting 1 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...
over 6 years ago in Reckon One / Accounting / Other 12 New idea

For report comparisons with budget, use the latest budget

Currently by default, comparisons appear to use the oldest budget which is now irrelevant.
11 months ago in Reckon One / Reports 0 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.
over 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...
over 3 years ago in Reckon One / Invoices & Bills 1 New idea