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Print/Export Un-allocated Bank Transactions report.

The ability to Print/Export Un-allocated Bank Transactions report. This would be great to have a copy and find missing transactions, email questions to Clients etc.
almost 4 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.
almost 4 years ago in Reckon One / Reports 0 New idea

Link to Transaction Reports from contacts

Would be really good to have a link that takes us to a list of transactions for a particular customer or supplier from their information window. Create Statement is available, but not view transaction list.
almost 4 years ago in Reckon One / Reports 4 New idea

Ability to add <tags> to the Pay Item Notes so they appear in the invoice description

As an admin I would like to customize the way the description is shown in an invoice. It would be ideal to allow admins to select from a list of predefined tags such as <date> <employee name> to start with. The pain point is that I hav...
about 4 years ago in Reckon One / Reports 0 New idea

Have chart of accounts linked to Suppliers name or Customer name

It would remember common allocations to suppliers or customers speeding up data input.
about 4 years ago in Reckon One / Reports 0 New idea

provide percentage against income in the same period for profit and loss

then business can look at the glance of their cost percentage
about 4 years ago in Reckon One / Reports 0 New idea

Ability to save report settings

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

Produce user friendly BAS reports

When a business needs to report both GST and PAYG withholding the BAS reports should be able to incorporate both so that a user friendly report can be provided to clients for authorisation,
about 4 years ago in Reckon One / Reports 0 New idea

Add transactions to Money In, similar to Money Out

Allow for Receipt Numbers or Remittance Advises to be attached to income
about 4 years ago in Reckon One / Reports 0 New idea

ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS

It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports. This is a valuable tool to explain what the in...
over 4 years ago in Reckon One / Reports 0 New idea