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Previous year column options added to the Statement of Cash Flows report

It is now a requirement that the end of financial year reports should include a Statement of Cash Flows., This report is available in the reports group. Add Columns feature available for Profit and Loss and for Balance Sheet to Statement of Cash F...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Debtors and Creditors Widget on the Dashboard

A widget on the dashboard that shows the total debtors and creditors (selectable for current, 30, 60, 90, all and a combination) to highlight to a business owner any shortfalls arising in cashflow for a period. Include a current and projected bank...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Add Fund Accounting option

Most non-profits / charities have various fund allocations within a central bank account and need a process to monitor the "balance" of these designated funds. The "Projects" function cannot completely do this task, particularly if funds are alloc...
almost 6 years ago in Reckon One / Projects 1 New idea

Reports By Project comparison

Ability to have a project column per report
almost 6 years ago in Reckon One / Projects 0 New idea

Budgets by project

Ability to create a budget per project
almost 6 years ago in Reckon One / Projects 1 New idea

Make Bank Deposits from item in Banking Menu

Ability to make deposits to the bank account from Undeposited Funds to Chq and/or other account rather than via journal or transfer money menu items.
almost 6 years ago in Reckon One / Banking 0 New idea

Payment Times Reporting Scheme

To include a field for individual bill paid dates on the 'Custom Transaction Detail Report' for Suppliers. Requirement by the government - 'Payment Times Reporting Scheme'.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When entering an invoice with a description only line, have the amount and tax columns blank instead of showing zeros.

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almost 8 years ago in Reckon One / Invoices & Bills 0 New idea

Enter Money In transactions Net of GST

Using Items for Money In for transactions with GST. Settings are set to enter net figures. When entering net amount, GST is calculated as if amount entered is a Gross Figure. The only way to make it work is to change settings of item to have no ta...
almost 4 years ago in Reckon One / Other 0 New idea

Ability to Edit Description from Bank Transaction Screen

Instead of having to go into Allocate detailed payment, it would be very handy if you could just select your contact, select your account and edit the reference or description or even add a new "memo" column from the list of bank transactions. Jus...
almost 6 years ago in Reckon One / Banking 1 New idea