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Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
over 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

General Ledger Report

to show: Opening Balance Net movement for the period Closing Balance Required by Accountants For import to their own software systems (usually manually) Verify no changes to previously reported periods (through the Opening Balance)
over 3 years ago in Reckon One / Reports 1 In development

Previous year and budget comparison columns for P&L and Balance Sheet

Would allow further analysis on management reports. E.g. current year, budget, prior year
over 8 years ago in Reckon One / Reports 0 New idea

Attach documents with Invoice

Yes there is attachment with purchase bills but the same is not available for invoices. I request similar facility for invoices as well. My client is a service provider who gives services at customer premises and offices. The staff carry delivery ...
about 6 years ago in Reckon One 2 New idea

Payroll Summary Needs More Options

PLEASE add an option to split the ordinary hours by pay rates on the payroll summary. You can do it on the detailed report but it exports to Excel in a very un user friendly format. Need totals per pay item for each employee for each month.
almost 5 years ago in Reckon One / Payroll 0 New idea

Ability to Delete Clients from GovConnect Subscription List

Useful for all BAS & Tax Agents when clients have either voluntarily or forcefully left your business, to ensure that we (the business) are not charged fees for an inactive client. Also useful when we have been asked to setup STP but not been ...
almost 5 years ago in Reckon GovConnect 0 New idea

Make a copy option for Time Sheets

As a user I need to include over 10 projects & subprojects on 1 timesheet, it would be good to have a 'Make A Copy' option.
over 7 years ago in Reckon One / Time 1 New idea

Reckon Accounts hosted - reports exported to Excel need Text formats amended

I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this,...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to make header accounts non posting in Chart of Accounts

Having the ability to make header accounts non posting so transactions can't be posted would be very handy. Eg wages and salaries should go to Wages and Salaries which is a sub account of Payroll expenses and not the header account. Also if it is ...
about 6 years ago in Reckon One / Accounting 0 New idea