Our Community is your online destination to share solutions, ask questions and get updates from fellow users, Partners and Reckon staff.
It looks like you're new here. Sign in or register to get started.
Check out the ideas we're planning on working on next!
We're working on building these ideas in your Reckon software right now!
Check out the ideas we've completed and are available for you right now!
This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
To be able to quickly search for a keyword/phrase such as an address to see what works were done at that job last. Currently it is very difficult to find previous invoices when you only have an address.
When you complete a Pay Run in Reckon One a Make Payment Transactions is created, also a Journal, and Bank Payments. It would be good if there was a "Linked Transactions" button in the Make Payment that you can use to view everything linked to that Make Payment/Pay Run, such as the Payr Run, Journal, Bank Payment, etc.
It would be great to be able to send customer statement from the statements page and not have to click and drill down into each individual customer to find the send statement button.
Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates. It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.
There are numerous times when it is neccessary to customise a report. It would be greeat to be able to save the settings of the cutomised report for re use, just like memorised reports in Reckon Accounts. Most of the competitor products have this feature.
Like the old desktop version, I want to be able to click on the customer and it show all the invoices for that customer. Likewise, I want to be able to do the same with supplier transactions and their bills. Currently, when you click on a customer/supplier it takes you to their details. I would rather it show us a list of…
In Reckon Accounts Desktop and Hosted, you can save a backup copy and restore it if something goes wrong. This makes it easy to go back to a point where everything was working fine. Reckon One doesn’t have anything like this at the moment. Having a way to save backups or create restore points would be really useful,…
Can you revert the invoice status label back to the bold and coloured label instead of this new standard fond label with just a little coloured dot. It was so much easier to see what was PAID, UNPAID and OVERDUE with the bright colours. The Bill label still shows the bold and coloured status label. Please don't change this…
One feature of Reckon Accounts that is very much needed in Reckon One for long time users and bookkeepers/accountants to move over to the new platform - is an audit trail similar to that which we are used to please! This trail needs to show (like it does now)… Original details of any transaction All changes to any…