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Printing Pay reports before submitting STP and Emailing Payslips

I would suggest that it is essential that I be able to create payroll reports before submitting STP or emailing payslips. There the wonderful window at the end of the RA payroll must be closed and not used. Can you had payroll reports to this wind...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Want to be able to customise the columns when entering a bill

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Manage by User in the Management Tool

At the moment, you can manage by Data Feeds or Folders. It would be great if you could also manage by User. Eg, select a User and see all the feeds and folders they have access to and change those permissions
over 2 years ago in Reckon Insights / Management app 0 Planning to do

Set to Schedule to run a certain number of times or have an end date

Would be handy if a parameter could be added to stop the schedule. For example, if you are working on a project and you want an update via schedule each morning for say 14 days, or 8 instances, or until a certain date.
over 2 years ago in Reckon Insights / Visualisation 0 New idea

Ability to set a schedule with multiple formats

I want to create a schedule and (for example) receive the data as a chart and also as an XLS. At the moment I have to create two schedules and receive two emails.
over 2 years ago in Reckon Insights / Visualisation 0 New idea

Duplicating Schedules

It would be handy to be able to duplicate schedules both in a particular report, and from other report schedules.
over 2 years ago in Reckon Insights / Visualisation 0 New idea

Save a favourite filter(s)

It would be really useful if a business is reporting across multiple data files or books, to be able to save a favourite filter so this can be used on various reports. That is, same filter.. different reports.
over 2 years ago in Reckon Insights / Visualisation 0 New idea

If refreshing the screen for bank transactions, refresh back to the same account, not the first one on the list.

When a client has several bank and credit card accounts, it's frustrating that a refresh always takes you back to the first listed account, not the one you are working on.
over 5 years ago in Reckon One / Reports 0 New idea

Need to be able to specify default Item type as Service or Product in Settings.

The item type defaults to 'Product'. We only sell 'Services'. We continually ste-up many Items reflecting bespoke Tasks to be billed to clients on a project-by-project basis. We need a setting that allows the default item type to be a Service. The...
over 2 years ago in Reckon One / Accounting 0 New idea

Need to have option to bill by Project with reference fields at Project level included in the invoice header

We typically bill our client organisations spearately for different Projects and need to be able to specify PO numbers, Contract numbers etc in the Header, taken from Fields in the Project set-up, including the Project Description (!). Manually in...
over 2 years ago in Reckon One / Invoices & Bills / Projects 0 New idea