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Hi. I have just migrated from Reckon Hosted to Reckon One and am disappointed that the customisation features are unavailable in Reckon One. In Reckon One you are very restricted and cannot customise the layout at all. The final view is also not centred. Admin edit: Adding context from comments In Reckon One it appears…
Hi. I have been advised that currently you cannot reuse an invoice number once that invoice has been deleted in Reckon One. I have just migrated from Reckon Hosted. and accidently recorded an invoice so I deleted then wanted to reuse but couldn't.
Would be good to have the ability to add a note to an individual employee's Payslip
The new Reports Menu, showing all the reports under their group headings, is less useful to me than the older style with drop-down menus. May we please have a Settings option to select between the two styles?
As an NGO we need to report on program expenses. It would be great to be able to run a P&L and extract the expenses from that report only. At present we have to run an Accounts Enquiry report and then filter each program to see what expenses have been used.
Id like to see a profit and loss report being able to be generated that can be broken down into monthly columns to show in one report.
It would be great to add Classifications as a filter (column) in the Payroll Summary report. Each month I have to do a report for the full payroll for all employees which includes 4 different states. Once extracted to Excel or CSV, I then have to manually sort to each state. By having classifications as an optional column,…
It would be great to be able to select to add all orders the send forms list as we can with invoices to customers
In the Banking section, currently the Bank Transactions tab shows the Upload Source in a way that does not make it clearly obvious that it is clickable or that clicking it would change the source for what is being displayed. Whilst there is a subtle background highlight, perhaps it is too subtle. 1: Original current…
I would like the option to select multiple invoices and then bulk send them. Sometimes i create invoices in advance so be sent out at a later date, and also have used Zapier to create invoices in bulk for me. However currently to send these i have to open each individual invoice and hit send which is very slow. It would be…