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1
VOTE
NZ Charities Services compliant Statement of Cashflows
The NZ Not for Profit Accounting standards require us to do the Statement of Cashflows like no other sector does. Would love to be able to produce these easily in Reckon Accounts Hosted instead of having to have an accountant figure it out for us.
0
New idea
1
VOTE
The ability to have the gross figure on a report
When I'm reporting to our board - we're a registered charity - I would like to be able to show the net (which is how we run our accounts), the tax amount and the gross amount as columns on a transaction report. I haven't seen a way to include the ...
0
New idea
1
VOTE
Make the customer name visible in the reconciliation window
One of the businesses that I work with sends out most it accounts four times a year. Many of the accounts are for the same amount, it is common form many of these accounts to be paid on the same day. In the deposits area of the reconciliation wind...
0
Already exists
2
VOTE
2
VOTE
1
VOTE
Display 2 decimal places on invoices/statements
Our invoices show a rate which display 5 decimal places - this is the GST exclusive figure. The GST inclusive figure is $17 which is the rate we advertise at. It's fine to have the GST exclusive figure visible, of course. but to reduce confusion b...
0
Unlikely to be implemented
2
VOTE
Change A/R Summary Report to show months instead of days
We get paid on a monthly basis and it would be REALLY useful to show the amounts for each customer in months rather than days.
Currently the report show the amounts for 1-30, 31-60 & 61 to 90 days.
This is OK but I don't know the amounts I'm...
0
Unlikely to be implemented
1
VOTE
2
VOTE
Additional designing of templates - adding of data columns, summary of tax codes
It would be great if users had the ability to add additional data columns (not just text columns) ... often get asked for ability to put show Ex and Inc GST pricing by line... but also where combined tax codes used (mainly wine industry), need to ...
0
New idea
1
VOTE
Ability to create a report for total sales over a certain amount
It would be great to be able to produce a report for sales over a certain dollar amount - total of an invoice not an individual item which is the only way it can be done now, but misses a lot of information. We are looking to capture all invoices ...
0
Already exists