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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

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

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

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

Payment Receipt - email option when not applied to invoice

Unfortunately I've discovered that with the new option of emailing and printing a payment receipt it is only available when applied to an invoice. We often get members paying in fees in advanced before using the services and therefore don't have a...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Add "ORDER NO" to customise columns in "Customer Centre" Columns

Customers often quote their order numbers and currently you cannot select this field.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

How invoices are listed on monthly statements

Hi, would it please be considered for the invoices to be listed on the monthly statements in invoice date order rather than in job description order. We have a couple of large customers who have requested this as they get in a pickle trying to mat...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Timesheet per Pay Period Frequency

The ability to also display/print the Timesheet screen as per relevant Pay Period (eg fortnightly) rather than only weekly with the option to "hide" weekends &/or non-work days also. PLEEEEASE :)
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Total the quantity to be showed at the bottom of bills and invoices like it does the amount

When i enter the bills and invoices is it possible to get the total number of quantity to be showed at the bottom as it shows the total of amount. Need total quantity on the bottom same like total amounts. See attached examples.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea