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Improve Reporting Options in R1

Would be nice to be able to see Columns for Debits, Credits and Running Balances in account transaction reports instead of just an opening balance at beginning of period, all transactions in one column and a closing balance at the end. I have atta...
almost 3 years ago in Reckon One / Reports 0 New idea

Having a mark up coloumn on customer invoices

As in the quotations you are able to put in a mark up coloumn and put in individual % rates for your customer markup. This is would very helpful if you could do it on the invoices also.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to rename P & L report to "Report of Income and Expenditure"

There are many organisations such as social groups who only require details of their income and expenditure, they not being a profit making enterprise.
almost 3 years ago in Reckon One / Reports 0 New idea

Use creditors invoice number instead of generic Bill number as primary reference.

It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

QR code for sales entry and inventory tracking

It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to show total hours worked for period on Payslips

You see total hours when processing a pay, however. it is not displayed on the Payslip. It would be useful for both Employee and Employer to see total hours worked displayed on a Payslip to allow quick and easy matching back to Timesheets.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Stop aging closed Purchase orders on supplier information page

aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 5

Audit trial report

I would like to run a report that consolidates all change logs (history) in Reckon One. This report should have multiple filter options including User, Date, Transaction Type, Change Type etc...
over 6 years ago in Reckon One / Reports 0 New idea

Add filter for selected chart of accounts in P&L

The Account Inquiry report has an option to filter the report by selected accounts. The same option in the P&L would allow me to create a smaller P&L for a sub-set of accounts. For example, I have an investment property for which I would l...
almost 4 years ago in Reckon One / Reports 0 New idea

Sort Accounts List Export by Account Code, not Account Name

That's how it should work! Yes, typically for expenses, they should align, but not all sections do, e.g. Balance Sheet, COGS, Income, etc
almost 3 years ago in Reckon One / Reports 0 New idea