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The ability to have the gross figure on a report

When I'm reporting to our board - we're a registered charity - I would like to be able to show the net (which is how we run our accounts), the tax amount and the gross amount as columns on a transaction report. I haven't seen a way to include the ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Desktop icon - to allow staff to login directly.

No description provided
over 6 years ago in Reckon Cloud POS 0 Unlikely to be implemented

Allow a custom VAT period

An opening VAT period for a business can be longer or shorter than a standard 1 or 3 month period. This change will allow Reckon One to create a VAT return for a period of the user's choosing. The user would be able to choose the start and end dat...
over 6 years ago in Reckon One / Basics (core) 1 New idea

Export more than 256 column restrictions should be removed

256 column restrictions is for old version (97-2003 ??) m.s. excel. But reckon is still restricting us when we have more than 256 column of data. Excel for the past 1 decade has already increased its column limit to 16k
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Make the customer name visible in the reconciliation window

One of the businesses that I work with sends out most it accounts four times a year. Many of the accounts are for the same amount, it is common form many of these accounts to be paid on the same day. In the deposits area of the reconciliation wind...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Change supplier payment reference in pay bills screen or during ABA file creation

Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Item by 'Code' input, view & filter

It would be great if we could input an item by the Code. As this is the best way to avoid data entry errors. As some items are similar description. Very easy to pick up wrong one. Also when viewing the list of items, I would like to see them in Co...
over 6 years ago in Reckon One / Basics (core) 0 New idea

GST Registered or not button or check in suppliers

This will save a few persons having to pay back GST if Supplier ends up not being GST registered
about 3 years ago in Reckon One / Basics (core) 0 Already exists

Better Privacy & Security of Information

There should be better security & privacy of information within Reckon Accounts. For example, a sales employee (with no Admin access) can export the whole customer database if they want to - which should not be allowed. Similarly, they can exp...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Display 2 decimal places on invoices/statements

Our invoices show a rate which display 5 decimal places - this is the GST exclusive figure. The GST inclusive figure is $17 which is the rate we advertise at. It's fine to have the GST exclusive figure visible, of course. but to reduce confusion b...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented