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I'd love to be able to upload journal entries in bulk via CSV. I use Shopify and have an excel sheet that transforms the data from a few reports into a sheet I use to enter the daily sales with the breakdowns I need. But it's time consuming entering them (which I usually do once a month). It would be so much easier if I…
How do I memorise a transaction in Reckon One (similar to accounts hosted). I used this feature a lot as I send similar invoices to different customers, that have a few itemised transactions lines on them. It's also great for repeat payments that are made at random times.
1/ Can you please expedite the functionality to Export Reports to PDF, 2/ enable to ability to export to PDF or MS Excel the transaction listing for a particular account.
When view transactions for account, having the running balance of the account for each transaction would make reconciliation easier rather than a balance at the end of the report when i drill down to transactions from an account
I am using Reckon One and on the statements it has a section at the bottom beginning with “Please detach and return with remittance to” etc etc. I would like to remove that section below the dotted cut line. I don’t think anyone actually posts anything these days so I believe that this section is completely redundant.…
Often there is a "Select ALL" Button which selects everything and a "Select" button which allows you to select individual items but I would like to be able to select all then deselect one or two items. For example we use 2 super payment methods, one monthly for our chosen super product and then 3 monthly for all the others…
After adding the service date column to invoices I was surprised to see that they must be manually entered, even after importing timseheet data. It would be a huge improvement and time saver if this process could be automated when importing the timesheet data. I'm sure other businesses that invoice after longer intervals…
Allow users to export a SuperStream submission as a PDF or CSV, similar to the existing EOFY report export functionality. This would enable customers to retain a copy of their submitted SuperStream data for record-keeping and auditing purposes.
Hi. Please add a PDF section for Supplier Adjustment Notes. Edit: The ability to add supporting document attachments such as PDF's to Supplier Adjustment Notes (added for additional context).
No inventory is becessary for using purchase orders to suppliers. iif purchase orders can be sent to suppliers such as labour work, installation work or electrical work, less chance if disputes and easy works Management.. Very useful to generating businesses with no inventory holding.