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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

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.
over 4 years ago in Reckon One / Reports 2 Unlikely to be implemented

Add transactions to Money In, similar to Money Out

Allow for Receipt Numbers or Remittance Advises to be attached to income
over 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

Income protection

Need an easy way to enter income protection proceeds received from an insurance company for sole traders who do not have wages (drawings only)
over 4 years ago in Reckon One / Reports 1 New idea

Name new excel sheet at export

when exporting a report to excel, we may export to a new sheet in the spreadsheet to create the one spreadsheet with multiple sheets. the option to name the sheet prior to export makes it easier to deal with on download. this feature was in on pre...
over 4 years ago in Reckon One / Reports 0 New idea

Calendar Year Reports & Custom Report

Could you please add in the list of report for Profit and Loss & Balance Sheet the ability to create Calendar Year Reports such as This Calendar Year, This Calendar Year to Date, Last Calendar Qtr, Last Calendar Year, Last Calendar Year to dat...
over 4 years ago in Reckon One / Reports 0 New idea

Attachments column in Reckon One Transactions Viewing window

I wish to know whether a receipt has been attached to the payment so I can follow up with my staff.
over 4 years ago in Reckon One / Reports 0 Already exists

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