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My ideas: Reports

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Fast Coding Report to send to client for queries

No description provided
over 1 year ago in Reckon One / Reports 0 New idea

Setting to not use Account Code in accounts

Create a setting to NOT use account codes, which would also then by default UNTICK the Code in all reports. If that is not possible create a new setting under Settings > General > Report settings That can be ticked or unticked to use Account...
almost 3 years ago in Reckon One / Basics (core) / Reports 0 New idea

Order of Accounts in the Account Enquiry report

The order that the accounts appear in when performing an Account Enquiry is currently somewhat random ! Can this report be put in account number order or alphabetical order or something useful ?
over 1 year ago in Reckon One / Reports 0 New idea

Ability to save report settings

No description provided
over 4 years ago in Reckon One / Reports 0 New idea

Account Enquiry Report, add the option to type the Account Name into the search bar

When filtering Account Enquiry Report, add the option to type the Account Name into the search bar rather than having to scroll through the entire Chart Of Account before you find the one you want. While you are at it, could you also add a reset o...
almost 3 years ago in Reckon One / Reports 0 New idea

Add Project column to Account Enquiry Report

Please, in the Account Enquiry report can there be a column for Projects - so can see if projects have been assigned to all necessary transactions. This would be a great help!
almost 6 years ago in Reckon One / Reports 0 New idea

Account enquiry include narration

The Account enquiry does not include the narration. It would be very handy to have that so that I know what each transaction is for.
over 3 years ago in Reckon One / Reports 0 New idea

Improve Reporting Options in R1

Would be nice to be able to see Columns for Debits, Credits and Running Balances in account transaction reports instead of just an opening balance at beginning of period, all transactions in one column and a closing balance at the end. I have atta...
over 2 years ago in Reckon One / Reports 0 New idea

To be able to create a profit and loss for each bank account.

We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...
about 3 years ago in Reckon One / Reports 0 New idea

The ability to Print/export filtered transaction lists from the Make Payments, Receive Payments, bills or invoices tabs.

It would be very useful to be able to print/export filtered lists from these tabs.
about 4 years ago in Reckon One / Reports 0 New idea