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Customer Transactions Total

In reports, I want to be able to select a customer and see the transactions and total amount. Currently I can see the transactions, but have to add up each figure manually. This seems like a simple fix and seems a bit over an oversight that it is ...
about 6 years ago in Reckon One / Reports 0 New idea

Bill list report - date paid column

As an accountant managing my client books, I want extra information on the bills list report to show when a bill has been paid. This will help me complete additional checks and balances more easily.
about 6 years ago in Reckon One / Invoices & Bills 2 New idea

Items sales report

A report that summaries sales for a period by item. Quantity of each item and total value. Maybe include a optional filter for only selected items. Could be a detail report as suggested in another post.
over 2 years ago in Reckon One / Reports 0 New idea

Email sent tag inside invoice page

Would be great to have a tag inside the invoice page saying if the invoice have been emailed already, it's easy to forget when you do repetetive task if you just did or not. Instead of going out to the invoices list and checking on the last column
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Locations to match classes in Accounting Software

Future integration should consider the multi-site scenario where multiple POS locations are integrated to a single Reckon One book / Reckon Accounts Hosted company file whereby you are able to define an income account and a related classification....
over 7 years ago in Reckon Cloud POS 0 New idea

Need a recurring date field for service businesses to advise on their invoice what the next service date is

Need to tell my customer on the invoice what the date of their next service is, and it needs to automatically show the next date, based on weekly, fortnightly, 3-weekly, 4-wkly etc. Like a terms field, where you set the terms and it automatically ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Able to split a payment to other bank account

You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
about 6 years ago in Reckon One / Banking 0 New idea

Remove all transactions from a QIF in bulk

Can we please have an option to remove all the items from a QIF in Reckon One? Currently the ways are as below: Delete one line at a time Upload a new QIF and that removes the previous uncompleted one There was a case where the QIF was uploaded ...
over 7 years ago in Reckon One / Banking 1 New idea

Set up for the entering of share purchase, dividend and sales data for investors/SMSF

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

For the Quantity field to flow thru to Financial reporting for Fuel tax credit and budgets etc.

An Accountant has asked me to forward on the they would like quantities to be able to filter thru to Reports. This would be helpful in Budgets and Fuel Tax Credits reporting.
about 6 years ago in Reckon One / Reports 0 New idea