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Ability To Allocate Multiple Transfers from the one transaction

When you Complete a withdrawal from one account and deposit into several other
about 6 years ago in Reckon One / Accounting 0 New idea

Allow percentage to be set as an option

When posting memorised transactions it would be good to be able to set a percentage of the total to individual lines. We have a partnership and the percentage is 50% for each partner. Instead of calculating each transaction it would be much easier...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enable summary report of Payment and paid expenses under client name

It would help to establish profit/loss on per client basis
over 6 years ago in Reckon One / Reports 0 New idea

Adding and 'All' employees option when adding employees to new pay run

Hi, I was thinking that having the ability to add and 'All employees' option in the employees drop down list when creating a new payrun may be a useful option to save some time. And hence not have to add each employee individually
about 3 years ago in Reckon One / Payroll 0 Planning to do

Register Filter by Date

When matching up downloaded transactions to the register it would be useful to filter the register by date rather than having to keep scrolling up and down and referring to the date as well
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Transaction Line Items Report (Advisor) - Allow Filtering by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
about 3 years ago in Reckon One 0 New idea

Account Enquiry Report - Add Project Field to the Report

When running this report it currently does not display the project costing applied to the transactions which causes more work to reconcile individual projects. For example: Currently you can run a profit and loss report by project but then when yo...
about 3 years ago in Reckon One 0 New idea

Allow 7 decimal places on unit rate in orders and bills

When ordering lage quantities often the supplier invoice does not match the purchase order because of different unit maesures, different rounding, or other facters resulting in line totals a few cents difference which is not important, easilly wor...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Default Date range for bank data

This is a simple change with Bank data feeds At present you manually select the date range. It would be good if it would default to th elast date range selected. For Example I always select 'Yesterday'. Some others may select 'Last Week'. It would...
about 3 years ago in Reckon One / Banking 0 New idea

Ability to deactivate users rather than delete, and to sort by active, inactive and period of activation/deactivation

My user list (inside my company file) is full of people who have come & gone. Firstly, it is inconvenient when looking to see who is logged on; and secondly, time consuming when trying to match data entry in the audit trail to the relevant emp...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea