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My ideas: Reckon One

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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 ...
1 day 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.
3 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
14 days ago in Reckon One / Payroll 0 New idea

Printing Payslips

Would be a good idea if we could print all payslips rather than having to print them individually. This was able to be done in Payroll Premier
21 days ago in Reckon One / Payroll 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
about 1 month 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 1 month ago in Reckon One / Invoices & Bills 0 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...
about 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...
2 months ago in Reckon One / Banking 0 New idea

Customise receipt numbers

It would be useful to be able to line the receipt numbers with those in the paper receipt book, so being able to amend the starting receipt number would be beneficial!
2 months ago in Reckon One / Invoices & Bills / Other 0 New idea

Customer Groups

Create a customer group field for customers so they can be grouped by a common boundaries such as locality, wholesale, retail etc. The custoemr group could be added to the customer ribbon so customers could be sorted by Customer group. As a scout ...
3 months ago in Reckon One / Invoices & Bills 0 New idea