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Display & printing of Negative Amounts

I am finding that, when displaying or printing Balance Sheets etc, that negative amounts are shown in red, which makes them hard to read on the printed document. Is it possible to show these amounts in brackets with a minus sign in front like othe...
over 5 years ago in Reckon One / Reports 0 New idea

As a BAS agent I have a number of clients, I would like to see a summaruy of all pending and or errors on my dashboard rather than having to open each shared file which is very time consuming.

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over 5 years ago in Reckon GovConnect 0 New idea

Simplify onboarding employee for Payroll procedures

Current process to add all necessary information to run the first pay for an employee takes over an hour and half under the best of conditions. Need a simpler procedure to allow a faster onboarding of employees. Fewer screens to flip through on E...
over 5 years ago in Reckon One 0 New idea

Item detail report, like Account Enquiry

Items are a finer level than accounts and there should be a report to be able to track some items. Eg We want to compare salary paid to certain employees with the amount charged to clients for the work items used by those eimployess.
over 5 years ago in Reckon One / Reports 0 New idea

In Schedule Memorized Transaction add 'x' number of Years to the "How Often" field.

An increasing number of our internet based licenses can be renewed for a multiple number of years. The most common is 2 years. After such a long time it's very important to be reminded about invoicing these services.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Leave - Subcategories - Personal Leave

It would be extremely useful for leave reporting if leave payroll items can be sub-categorised. For example Carers Leave, Sick Leave with Cert, and Sick Leave no Cert, all come off the PL accrued balance.
over 5 years ago in Reckon One / Payroll 1 New idea

Search for an invoice by searching the individual line items

When you invoice customers for multiple products in one invoice, it's impossible to put all serial numbers into the invoice descriptions. So when a customer needs warranty information, it's almost impossible to find the invoice containing that pro...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Remove Calendar once date is selected

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over 5 years ago in Reckon One / Accounting 0 New idea

A user still wants to have the GST 101 report showing the "Sales and Income" and the "Purchases and Expenses" boxes even if the period selected for the report does not have any transactions

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over 2 years ago in Reckon One / Reports 0 New idea

Account Codes

I would like to be able to "untick" Account codes so they don't show up permanently. I don't use codes, so to have to untick every time I do a report is frustrating.
over 2 years ago in Reckon One / Reports 0 New idea