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Accounting

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Customer transaction report improvement

It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report. An option for two columns - debit and credits would be even better.
about 7 years ago in Reckon One / Accounting 0 New idea

BAS Lodgement Journal entry

When we select 'lodged' on a BAS, would be good if that created a journal entry adjusting GST paid/collected, PAYG etc balanced off with the ATO Integrated account.
over 6 years ago in Reckon One / Accounting 0 New idea

Bulk Action for chart of accounts

As a user i want to be able to change proprieties of or delete, multiple accounts in one action. The change of properties could include the following: - Account codes - Tax codes Is there any way to quickly edit/delete accounts in the chart –bul...
over 8 years ago in Reckon One / Accounting 0 New idea

Auto-completion of dates

If I am entering dates for the current year, it would be helpful if Reckon One could automatically complete the year. E.g. if I enter 01/03 then Reckon One would know to enter this as 01/03/2018. If a prior year is needed, then this would need to ...
over 6 years ago in Reckon One / Accounting 0 New idea

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging. This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing ...
over 5 years ago in Reckon One / Accounting 0 New idea

Default setup for cash basis

When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new. Especially training new users, cuts out unnecessary ...
over 5 years ago in Reckon One / Accounting 1 New idea

Find and Replace

The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
over 5 years ago in Reckon One / Accounting 1 New idea

Custom Prices

Have custom prices for each client
over 5 years ago in Reckon One / Accounting 1 New idea

Selection list dropdowns should ALL allow typed selection

Some dropdown lists allow selection by beginning to type the data content. Others do not. This is a widely-used standard method of data selection and its absence is infuriating. Timesheets are one example - ADD a project, then you have to click in...
almost 6 years ago in Reckon One / Accounting 0 New idea

Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
over 6 years ago in Reckon One / Accounting 0 New idea