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Reckon One

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Add "cc" option to recurring invoices

I have several clients that require invoices sent to 2 contacts. These are are recurring invoices monthly. Currently there is not an option to add a cc or second email address to the recurring invoices.Can be considered?
2 days ago in Reckon One / Invoices & Bills 0 New idea

Add a Refresh Button for Bank Feeds

One the banking interface window the date shown of the last import date is often not up to date. This is fixed when I use my browser refresh button, but there should be a refresh button within the program. Also should display the internet bank bal...
6 days ago in Reckon One / Banking 0 New idea

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
9 days ago in Reckon One / Banking / Invoices & Bills 0 New idea

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
18 days ago in Reckon One / Invoices & Bills 0 New idea

Invoice search bar

Function to search within the invoice section (paid, unpaid and overdue) to find invoices/clients more quickly. Having to scroll is an absolute pain when I have 40+ outstanding invoices to sift through.
19 days ago in Reckon One / Invoices & Bills 0 New idea

add hours, sick & annual leaves & employee no to payroll summary & pays reports

No description provided
about 1 month ago in Reckon One / Payroll 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
about 2 months ago in Reckon One / Invoices & Bills 0 New idea

Add Project selection in Fast Coding

There needs to be a column for Projects in the Fast Coding section to enable expenses to be coded to projects.
about 2 months ago in Reckon One / Invoices & Bills 1 New idea

Sort order Trial Balance

P & L and Balance Sheet have an option to be sorted by account names. Trial Balance does not have this option. Many clients do not use account numbers/codes so P&L and Balance Sheet are sorted by in their respective groups. (i.e. Income, e...
2 months ago in Reckon One / Reports 2 New idea

Matching Rule - Transfer From 'All accounts'

At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
3 months ago in Reckon One / Banking 1 New idea