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Consolidate & summarise data up to a period

There is a real need to reduce file sizes, largely for efficiency. I have been operating my business with Reckon (previously QuickBooks) for 18 years. I have 18 years of data. This data needs to be consolidated and archived up to a period, say the...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Margin by Inventory Item Report

Hi, Would be great to be able to have a report that shows; inventory item-cost-sell-margin that could be filtered for periods. There seem to be many seperate reports but none that captures this vital information. Thank you
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Customer details need to match standard window envelopes on printed invoices

Customer details on printed invoices do not align with the window on standard DL size window envelopes. Can you realign the printing area for customer details to suit envelope windows.
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Audit/Log for Users LogIn - When & How Long Logged in

Client likes to be able to check on when a User may have logged in and for how long. With Desktop by using Teamviewer to remote in you have a log with this info BUT nothing available in HOSTED to track this.
about 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

In the make payment and money received section, there should be a date range field.

It saves time having to scroll through all the entries, one page and at a time.
over 6 years ago in Reckon One / Accounting 0 Already exists

Be able to choose Price Level List in the Modify Report page on the Customer Contact Report

There is no report that currently tells me in a simple format which customers have which price level list. I have to double click on each customer, go to the additional info tab and look to see that or create a custom field and type it in there, b...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

A way to tag and report on P&L codes

A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
about 4 years ago in Reckon One / Reports 0 New idea

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
about 4 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Remember bank transaction settings

When processing bank transactions, if I apply a sort or filter to the list, I would like Reckon One to remember this should I need to leave the screen and come back to it. For example, if I sort the date column to 'ascending' I want this change to...
over 6 years ago in Reckon One / Banking 0 New idea