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Sort order Trial Balance

P & L and Balance Sheet have an option to be sorted by account names. Trial Balance does not have this option. Many clients do not use account numbers/codes so P&L and Balance Sheet are sorted by in their respective groups. (i.e. Income, e...
6 months ago in Reckon One / Reports 2 New idea

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
over 2 years ago in Reckon Accounts Business / Hosted only 1 New idea

add hours, sick & annual leaves & employee no to payroll summary & pays reports

No description provided
5 months ago in Reckon One / Payroll 0 New idea

Birthday alert for employees when doing payroll as some employees rates change according to age

No description provided
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Payroll - Total payroll cost

On the payroll show the total cost of the payroll, amount being paid+tax+super = total. Its nice to see its the amount you put aside to cover all of the employee employment costs
2 months ago in Reckon One / Payroll 0 New idea

Adding a comments field to pay runs / payslips

Sometimes you need to be able to explain why certain things have occurred. A comments section would be useful.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

More Options For Customizing Templates

More options for customizing templates would be beneficial. I created a worksheet and there is some much data options available from customer cards to pre populate that are not available in the customisation. The available Text Entry windows just ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Attachment visibility

It would be effective to be able to see if an attachement was against an entry in the Reckon Transaction screen. A paperclip against the line would suffice.
4 months ago in Reckon One / Banking 0 New idea

Recurring Transfers and Bills PLEASE!

I have multiple recurring bank transfers fortnightly and monthly, and this would make life a whole lot easier if it was an automatic occurrence in Reckon One. Also the same for bills. I have multiple subscriptions recurring monthly and I'm not sur...
3 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Remove "Description is set to" box when creating transaction rules

The "Description is set to" box should be removed from the process of creating a banking transaction rule as I believe any transaction information brought in via bank feeds should be left as is. Some of the information protentially lost if you set...
3 months ago in Reckon One / Banking 0 New idea