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Automatic unrealized FX gain/loss the end year journal

Reckon doesn't recognize Foreign Currency Balance & Open balance in the reporting module. However, by having rate exchange on the original bills & invoices and knowing the outstanding balance recorded on foreign currency AP & AR accou...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Data Source - PaySauce

Add PaySauce as a data feed.
over 1 year ago in Reckon Insights 0 New idea

Timesheet names should be auto set to user logged in

When entering time, it defaults to the person nearest A in the alphabet. Surely it should default to the logged in user?
about 6 years ago in Reckon One / Time 1 New idea

There is too much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

When bringing in notes from timesheets to invoice, the notes should not have a zero price

I am finding customers always ask why we have a zero priced item in the invoices. Reckon brings in the notes and puts a zero item as a line item. It would be clearer for everyone if we can add notes as line items without a price.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Add tax code / amount columns to transaction detail report

This option was in earlier versions - Add back into 2019 & 2020 versions, the ability to view/display Tax Code and Tax amount column when generating Transaction details by account, i could click on Profit and generate listing and check tax cod...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Open Purchase Order report that shows the actual amount open

Add an Open Purchase Order report that shows only the open items from each Purchase Order rather than the whole Purchase Order when 1 or more items on it are still open.
over 1 year ago in Reckon Insights / Explore / Visualisation 0 New idea

Ledger Transactions Report - Allow filtering of report by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
about 3 years ago in Reckon One 0 New idea

Merge bank entries with a common reference for reconciliation

Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
about 3 years ago in Reckon One / Banking 1 New idea

Allow split and part payments to employees and super funds

I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
about 3 years ago in Reckon One / Payroll 1 New idea