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Reckon One

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Ability to attach my bank statement to a reconciliation

When I have created a reconciliation I would like the ability to attach the soft copy of the statement (eg pdf) to the reconciliation.
almost 4 years ago in Reckon One / Banking 0 New idea

Last month last year report filter option

Every month I prepare reports for last month this year compared to last month last year & current financial year to end of last month compared to same but for previous year. Last month is already an option but the rest is not. It would be good...
about 1 year ago in Reckon One / Reports 0 New idea

Ability to attach a default template to customers in recurring invoices

Currently with recurring invoices one has to name the recurring invoice and setup the invoice individually for each customer. It would be good to have a template we could setup with standard details and then attach that to the customer instead of ...
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

ability to alter margins of reports to stop wasting paper

When printing off my Super Contribution by Employee report it gets printed in landscape format as it's so wide and then I have to use double the amount of paper. The thing is there is heaps of blank space in between columns that if I was able to a...
almost 6 years ago in Reckon One / Reports 0 New idea

Filtering banking data on money in / money out

can we add an option to filter money out and money in , and payment search should be more easy in banking data
10 months ago in Reckon One / Banking 0 New idea

This is for Reckon Personal Plus - could you make an online product for this, rather than standalone licence for a PC

This would mean I can access the Personal Plus from anywhere and not have to go in through my PC
over 4 years ago in Reckon One / Other 17 New idea

When creating a rule, allow for item OR account to be entered

When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...
about 1 year ago in Reckon One / Basics (core) 0 New idea

Instead of due date in Bills Paid tab, use date paid

Instead of due date column, replace with date paid column in Paid tab in Bills. Why need to know due date when it is already paid?
about 2 years ago in Reckon One / Invoices & Bills 1 New idea

add notes to individual payslips weekly

be able to add notes for both employee to see and employer, notes essential so you can go back and make a note of why employee was short paid that week etc. rain day, p/H (casual), etc A note employee can see to know why his pay is short/over/bonu...
about 2 years ago in Reckon One / Payroll 0 New idea

Have "from" and "to" date options in Trial Balance

As a User, I want to see "date from" and "date to" fields in Trial Balance so that I can run a report for a specific range that I need data for.
about 6 years ago in Reckon One / Reports 1 New idea