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Reckon One

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Classification Reporting

Ability to filter by classification on all reports. https://community.reckon.com/reckon/topics/reckon-one-enhancements-19-december-2016-imfkqh6iv3359 https://community.reckon.com/reckon/topics/is-class-tracking-available-in-reckon-one
about 6 years ago in Reckon One / Reports 3 Planning to do

RCTI (Recipient created tax invoice)

As a business I am required to create RCTIs for my contractors. Refer to https://www.ato.gov.au/Business/GST/Tax-invoices/#RCTI_1
almost 5 years ago in Reckon One / Invoices & Bills 2 New idea

Chart of Accounts Alphabetical Order

Ability to AUTOMATICALLY sort chart of accounts in alphabetical order rather than having to manually reorganise and save the list in alphabetical order.
over 3 years ago in Reckon One / Accounting 3 Future consideration

Transaction Line Items by account

Requestiong the Transaction Line items by account code as this is the ONLY report in Reckon that shows the description per line entry. At present it is not useful as we cannot sort by account code. As an accountant not having this ability makes th...
almost 2 years ago in Reckon One / Reports 0 New idea

Project Detail Report

Ability to drill down on transactions that appear in Project P & L report. Currently, clicking on an amount takes you to all transaction in the particular income/expense account not just the transactions relating to the project. Would like the...
about 4 years ago in Reckon One / Projects 3 New idea

Retain Original Description on Transaction Rules

Currently using transaction rules forces you to set the transaction description to a specific value. Not very helpful to have all of one type of transaction have the same description. Can you add a button next to description that allows you to "Re...
about 5 years ago in Reckon One / Banking 3 New idea

View History to show all linked Payroll transactions

In Reckon One when you do a pay run a "Make Payment" is created. When clicking View History in the Make Payment transaction it will be good to show everything linked to it, like Bank Payments, Payrun, Journals, etc. Or have a "Linked Transactions"...
over 4 years ago in Reckon One / Payroll 0 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
10 months ago in Reckon One / Banking 0 New idea

Fixed Asset register

Can you add in a Fixed Asset register that calculates the depreciation using either straight line or diminishing value and having a way of reconciling the values back to the general ledger ie that the cost value in the fixed asset register balance...
over 6 years ago in Reckon One / Other 0 Planning to do

When creating a rule, allow for item OR account to be entered

When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...
over 1 year ago in Reckon One / Accounting 1 New idea