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Statement of Cash Flows

It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
almost 5 years ago in Reckon One / Basics (core) 5 New idea

As a BAS agent I have a number of clients, I would like to see a summaruy of all pending and or errors on my dashboard rather than having to open each shared file which is very time consuming.

No description provided
almost 5 years ago in Reckon GovConnect 0 New idea

Simplify onboarding employee for Payroll procedures

Current process to add all necessary information to run the first pay for an employee takes over an hour and half under the best of conditions. Need a simpler procedure to allow a faster onboarding of employees. Fewer screens to flip through on ...
almost 5 years ago in Reckon One 0 New idea

Item detail report, like Account Enquiry

Items are a finer level than accounts and there should be a report to be able to track some items. Eg We want to compare salary paid to certain employees with the amount charged to clients for the work items used by those eimployess.
almost 5 years ago in Reckon One / Reports 0 New idea

Payment Services Integration with Stripe

Please add Stripe to your payment services
almost 5 years ago in Reckon One / API 2 New idea

Single Touch Payroll should be single touch payroll and not 15-20 touch payroll

This would benefit all users of Reckon Hosted and be compliant with the ATO's wish to make reporting easier and not more difficult. This is the only accounting product I have seen that requires a login and uploading process every pay. All the othe...
almost 5 years ago in Reckon GovConnect 0 New idea

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging. This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing...
almost 5 years ago in Reckon One / Basics (core) 0 New idea

In Schedule Memorized Transaction add 'x' number of Years to the "How Often" field.

An increasing number of our internet based licenses can be renewed for a multiple number of years. The most common is 2 years. After such a long time it's very important to be reminded about invoicing these services.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Dashboard PDF export

Our dashboard is configured to show a quick and easy snapshot of our current financial position - account balances, net position, top income, top expenditure, top customers. It would be great to be able to share this dashboard to our team via a PD...
almost 5 years ago in Reckon One / Reports 0 Future consideration

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No description provided
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented