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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

A user still wants to have the GST 101 report showing the "Sales and Income" and the "Purchases and Expenses" boxes even if the period selected for the report does not have any transactions

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over 2 years ago in Reckon One / Reports 0 New idea

Account Codes

I would like to be able to "untick" Account codes so they don't show up permanently. I don't use codes, so to have to untick every time I do a report is frustrating.
over 2 years ago in Reckon One / Reports 0 New idea

If refreshing the screen for bank transactions, refresh back to the same account, not the first one on the list.

When a client has several bank and credit card accounts, it's frustrating that a refresh always takes you back to the first listed account, not the one you are working on.
almost 5 years ago in Reckon One / Reports 0 New idea

Advanced search filter function for an amount

Have a ctrl "F" function (find) to be able to search for an amount in all transactions. eg One could type in 55.22 and matching entries would show up for us to click on and find parent transaction.
over 2 years ago in Reckon One / Reports 0 New idea

Item detail report, like Account Enquiry

Items are a finer level than accounts and there should be a report to be able to track some items. Eg We want to compare salary paid to certain employees with the amount charged to clients for the work items used by those eimployess.
almost 5 years ago in Reckon One / Reports 0 New idea

Account Enquiry Summary Report

I would like to be able to print an account enquiry summary report showing only the starting balance, closing balance and movement for a period selected for each of the accounts. Sometimes all I need is the balance of the account rather than the c...
over 5 years ago in Reckon One / Reports 0 New idea

Project setting on the Account Enquiry report

Add a new setting to the Account Enquiry report to allow general ledger list reporting on a per project basis.
almost 8 years ago in Reckon One / Reports 0 New idea

Customer and Supplier Transaction lists

To have a list of transactions attached to a Customer or Supplier's name, so that when accessing a particular customer/supplier, details of their past transactions appear. This would save the need to raise a Statement to view transactions.
over 5 years ago in Reckon One / Reports 0 New idea

printing weekly/fortnightly/monthly salary for each employee for a set period of time

If i have to print salary for each employee, i cant do a bulk printing, where if i need to print last 4 or 6 salary slips,i have to go to each salary and print it out, it becomes quite a task if there are more than 3-4 employees asking for their s...
over 5 years ago in Reckon One / Payroll / Reports 0 New idea