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Customer Transactions Total

In reports, I want to be able to select a customer and see the transactions and total amount. Currently I can see the transactions, but have to add up each figure manually. This seems like a simple fix and seems a bit over an oversight that it is ...
over 5 years ago in Reckon One / Reports 0 New idea

GST / VAT dashboard widget

New Dashboard widget to show GST / VAT details, GST / VAT liability and refund / rebate amount on the dashboard preferably or an easy place to see it.
about 6 years ago in Reckon One / Reports 0 New idea

Percentages on dashboard

On the Reckon One dashboard, give the user the option to show graphs with percentages rather than values. E.g. on the top customers and top income widgets.
about 6 years ago in Reckon One / Reports 0 Planning to do

For report comparisons with budget, use the latest budget

Currently by default, comparisons appear to use the oldest budget which is now irrelevant.
4 months ago in Reckon One / Reports 0 New idea

Last month last year report filter option

Every month I prepare reports for last month this year compared to last month last year & current financial year to end of last month compared to same but for previous year. Last month is already an option but the rest is not. It would be good...
about 1 year 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...
about 2 years ago in Reckon One / Reports 0 New idea

Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
over 2 years ago in Reckon One / Reports 0 New idea

General Ledger Report

to show: Opening Balance Net movement for the period Closing Balance Required by Accountants For import to their own software systems (usually manually) Verify no changes to previously reported periods (through the Opening Balance)
almost 3 years ago in Reckon One / Reports 1 In development

Fix the Mail Server so its not treated as a SPAM Server

Several times my emails (invoices) sent via the email server are being classified as Spam on the client's email service due to the email-reckonone@reckon.com sub address.
about 4 years ago in Reckon One / Reports 2 Unlikely to be implemented

Reports run GST inclusive or exclusive

Allow reports to be run inclusive or exclusive.
over 4 years ago in Reckon One / Reports 3 New idea