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Customer transactions report - add coloumn 'status'

Could you please add 'Status' Check box to Customer transactions report as it only shows invoices that are 'approved'. This report would be useful to check my 'draft' invoice details before approving and sending out. But these invoices do not yet ...
about 2 years ago in Reckon One / Reports 0 New idea

Recurring Estimates

It would be good to have recurring estimates like recurring invoices. Then you can do an estimate that occurs often and then cobvert to an invoice.
about 2 years ago in Reckon One / Other 0 New idea

Remember bank transaction settings

When processing bank transactions, if I apply a sort or filter to the list, I would like Reckon One to remember this should I need to leave the screen and come back to it. For example, if I sort the date column to 'ascending' I want this change to...
about 6 years ago in Reckon One / Banking 0 New idea

An option to set employees list sorting by Reference permanently instead of just Employee name

It will be good to have an option to set employees list sorting by Reference permanently instead of just Employee name. At the moment, I click on the Reference to sort them. However, when every time I go into an employee and come out, the list is ...
about 6 years ago in Reckon One / Payroll 0 New idea

Can we have Pro Timer on android for employees to send there time sheets for us to import into Reckon Accounts Premier

It will make it readily accessible for all employees to fill in on the go.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fix the "Annual Salary" field

Currently the "Annual Salary" field on the upper right coner of a payslip does not show the annual salary but the hourly rate. This is totally wrong and misleading. It needs to be fixed to reflect the annual salary.
about 4 years ago in Reckon One / Payroll 0 New idea

Able to retrieve barcode of an item via API (and SDK)

When importing an item from Reckon Accounts Hosted via API call, I can't retrieve the barcode that are already entered in the QBW file. It's a massive task to then update my integrated app's item list as I might have thousands of items.
about 6 years ago in Reckon Accounts Business / API 0 New idea

Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Simplify the Install & Upgrade Guide

Feedback from a User:: If a customer is to perform their own Reckon upgrade then the instructions need to be precise and concise. There appeared to be gaps in the instructions and incorrect descriptions used, plus at over 80 pages in length, is to...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

please allow dates to be recognized with dots as well as /

i use the number pad to enter numbers and it is much much much easier to use . instead of / when entering dates as in 29.7.2020. Please allow this to be recognized as a date instead of insisting on 29/7/2020. or even allow 29072020 to be recognize...
about 4 years ago in Reckon One 0 New idea