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Default Template - Statement of cash flows

Create a default Template for a Statement of cash flows report
over 1 year ago in Reckon Insights / Visualisation 0 Planning to do

Default Template - Balance Sheet Detail

Create default templates for a Balance Sheet Detail report (Cash & Accrual)
over 1 year ago in Reckon Insights / Visualisation 0 New idea

On the Profit and Loss, Expenses appear as negatives

On the P&L reports, Expenses appear as negatives, but they should be positive amounts.
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Include Book Count for Configured and Available books in Insights Management Tool

Inside the Insights Management Tool it should show a count of the total number of Books that are Configured with Insights and that are Available to be configured to Insights. All books should be ordered Alphabetically.
over 1 year ago in Reckon Insights / Management app / Visualisation 0 New idea

Chart labels can be illegible

Labels in visualization can be illegible in Visualization and in Download and Open in Browser
over 1 year ago in Reckon Insights / Visualisation 0 New idea

YTD Account Receivable KPI - Filter for all A/R accounts

Currently, this out of the box KPI is filtered by default for an account called 'Accounts Receivable'.This is fine for Reckon one where there is only one A/R account (with this name).However, for RAH, where you can have multiple A/R accounts, it m...
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Ability to Edit Bill Entry (even when it has already been paid)

Sometimes there was an error in categorising the bill (eg subscriptions/licenses/filing fees) Need to be able to reallocate the expense to the proper category otherwise we end up with multiple reversal journal entries
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to set up long service leave for an award

Our pay tables come under an award, so our long service leave is calculated different to Reckon, how can we change our book file to reflect the award.
over 3 years ago in Reckon One / Payroll 0 Already exists

Warn about duplicate bill numbers after entering the number instead of after completion of the bill entry

Save time and irritation.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Need delete option in fast coding tab....

Need delete option in fast coding tab....
over 3 years ago in Reckon One / Banking 0 Planning to do