ADD A NEW IDEA

Accounting

Showing 142

Excel Export Formatting

When exporting reports to excel in Reckon One, is it possible to get the numbers be formatted as numbers instead of text?
over 6 years ago in Reckon One / Accounting 0 New idea

provide field for an account number with each chart of account

No description provided
over 2 years ago in Reckon One / Accounting 1 Already exists

Show categories in alphabetical order

When attaching a category to a transaction it would be helpful if they appeared in alphabetical order
over 5 years ago in Reckon One / Accounting 1 New idea

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