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Budget entry - code order

For entering budget amounts it would be helpful for accounts to be sorted in account code order instead of alphabetically
9 months ago in Reckon One / Reports 0 New idea

RCTI (Recipient created tax invoice)

As a business I am required to create RCTIs for my contractors. Refer to https://www.ato.gov.au/Business/GST/Tax-invoices/#RCTI_1
almost 5 years ago in Reckon One / Invoices & Bills 2 New idea

Project Detail Report

Ability to drill down on transactions that appear in Project P & L report. Currently, clicking on an amount takes you to all transaction in the particular income/expense account not just the transactions relating to the project. Would like the...
about 4 years ago in Reckon One / Projects 3 New idea

Last month last year report filter option

Every month I prepare reports for last month this year compared to last month last year & current financial year to end of last month compared to same but for previous year. Last month is already an option but the rest is not. It would be good...
over 1 year ago in Reckon One / Reports 0 New idea

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Save option button in "allocated detailed payment" in Bank Transactions

In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
about 1 year ago in Reckon One / Banking 0 New idea

Ability to manually start a Sync

I want to be able to manually start a sync with my connected data source.
over 1 year ago in Reckon Insights / Data source / Management app 0 New idea

When creating a rule, allow for item OR account to be entered

When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...
over 1 year ago in Reckon One / Basics (core) 1 New idea

At least 4+ available email address fields for each customer

I export from reckon the email addresses for company emails and 2 is just not enough
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow re-ordering of columns when entering bills

to allow commonly used columns to be placed before less frequently used, and allow unused columns to be deleted
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea