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Customer details need to match standard window envelopes on printed invoices

Customer details on printed invoices do not align with the window on standard DL size window envelopes. Can you realign the printing area for customer details to suit envelope windows.
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

In the make payment and money received section, there should be a date range field.

It saves time having to scroll through all the entries, one page and at a time.
over 6 years ago in Reckon One / Accounting 0 Already exists

Audit/Log for Users LogIn - When & How Long Logged in

Client likes to be able to check on when a User may have logged in and for how long. With Desktop by using Teamviewer to remote in you have a log with this info BUT nothing available in HOSTED to track this.
about 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

Be able to choose Price Level List in the Modify Report page on the Customer Contact Report

There is no report that currently tells me in a simple format which customers have which price level list. I have to double click on each customer, go to the additional info tab and look to see that or create a custom field and type it in there, b...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Fast Coding - choose what transaction method to use when coding

When adding a rule or doing a manual transaction entry in Fast Coding, we need to have the option to choose to enter it as a "Sales Receipt", "Receive Payment" or "Adjustment Notes/Refunds" and same for 'Money out' transaction choice of "Write Che...
about 2 years ago in Reckon Accounts Business / BankData 0 New idea

Annual BAS - Quarterly PAYG

BAS Lodgements set to Annual but PAYG Withholding Tax as Quarterly Reporting. There is no way in R1 to set these preferences. Only have the option of setting annual or quarterly. Would be nice to cutomise settings accordingly
about 2 years ago in Reckon One / Other 0 New idea

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

A way to tag and report on P&L codes

A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
over 4 years ago in Reckon One / Reports 0 New idea

Remember bank transaction settings

When processing bank transactions, if I apply a sort or filter to the list, I would like Reckon One to remember this should I need to leave the screen and come back to it. For example, if I sort the date column to 'ascending' I want this change to...
over 6 years ago in Reckon One / Banking 0 New idea

An option to set employees list sorting by Reference permanently instead of just Employee name

It will be good to have an option to set employees list sorting by Reference permanently instead of just Employee name. At the moment, I click on the Reference to sort them. However, when every time I go into an employee and come out, the list is ...
over 6 years ago in Reckon One / Payroll 0 New idea