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Add filter for selected chart of accounts in P&L

The Account Inquiry report has an option to filter the report by selected accounts. The same option in the P&L would allow me to create a smaller P&L for a sub-set of accounts. For example, I have an investment property for which I would l...
over 3 years ago in Reckon One / Reports 0 New idea

Add an EBITDA Statement to the default templates

Add an EBITDA Statement to the default templates
11 months ago in Reckon Insights / Visualisation 0 New idea

Use creditors invoice number instead of generic Bill number as primary reference.

It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Link suppliers to expense accounts

When a saved supplier is called up to link to an existing bank transaction, it should also be able to call up the linked expense account.
over 4 years ago in Reckon One / Basics (core) 0 New idea

Ability to show total hours worked for period on Payslips

You see total hours when processing a pay, however. it is not displayed on the Payslip. It would be useful for both Employee and Employer to see total hours worked displayed on a Payslip to allow quick and easy matching back to Timesheets.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Audit trial report

I would like to run a report that consolidates all change logs (history) in Reckon One. This report should have multiple filter options including User, Date, Transaction Type, Change Type etc...
over 6 years ago in Reckon One / Reports 0 New idea

Running balance for bank rec

No description provided
over 3 years ago in Reckon One / Banking 0 New idea

Missing payroll activity summary report & payroll activity detailed report

I would like a payroll report that shows a more detailed version of a specific employee + a total pay item/category report. The current reckon payroll detailed report just shows all payruns done for that employee. It should total it. See example a...
over 4 years ago in Reckon One / Payroll 0 New idea

Use last bank opened as default for payments

Its tedious to keep loading the bank when entering payments prior to reconciliation
over 4 years ago in Reckon One / Banking 0 New idea

Reporting on Service Date entered on Invoices & Purchase Orders

We have wanted to be able to do this for years - just saw a requests on the community forum and checked here and realised it hasnt been added? the service date column is used by many - and it would be great if we could report on it?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea