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Ledger Transactions Report - Allow filtering of report 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.
over 3 years ago in Reckon One 0 New idea

Merge bank entries with a common reference for reconciliation

Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
over 3 years ago in Reckon One / Banking 1 New idea

Allow split and part payments to employees and super funds

I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
over 3 years ago in Reckon One / Payroll 1 New idea

Filter Employees to print or email payslips

It would be useful to filter the names or employees numbers of employees in print or email payslips. When you have many employees and you have to provide weekly payslips over the last 12 months to TAC or Workcover for employee claims - there is no...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Pay Bills window to include Bill Date

Pay Bills window to include Bill Date
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Show Customer Balance in Receive Payments - Customer Drop Down list

In Receive Payments window, when you go to Drop Down Customer List - Show Open Balance
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have an 'Item Type' Field

Similar to Customer Type or Supplier Type for filtering of reports
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
over 8 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Make the Email Address field in Centres a hyperlink

Make the Email Address field in Centres a hyperlink
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards

In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea