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Easier filtering on accounts for reports

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over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Inventory Aging Report

A feature from QuickBooks Intuit Enterprise. The report is structured the same as A/P and A/R Aging reports. However it instead of tracking accounts and the amount of cash, each inventory item is listed with the amount inventory received is shown ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the ability to Warn about Duplicate Journal Numbers

We should have a "Warn about duplicate journal numbers"option in Prefernces which would work in a similar way to "Warn about duplicate sales order numbers" or " Warn about tax invoice numbers".
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

NZ Charities Services compliant Statement of Cashflows

The NZ Not for Profit Accounting standards require us to do the Statement of Cashflows like no other sector does. Would love to be able to produce these easily in Reckon Accounts Hosted instead of having to have an accountant figure it out for us.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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 ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add additional information to customer contact

Require billed customer, pick up details, 3 delivery address.
over 6 years ago in Reckon One / Accounting 0 New idea

Allow open invoices from a locked quarter to be paid off, without unlocking the account

Came across this problem last week. My client attempted to pay off some outstanding invoices from his bank feed, he discovered he couldn't as the unpaid invoices had been created in a previous VAT quarter that I had locked after filing. Reckon one...
over 6 years ago in Reckon One / Accounting 0 New idea

Differentiate between bill payments and direct payments on transaction reports, reports to show totals

The reporting system only shows a catchall 'payment' or 'bill' in the type column of a report. As there are no balances or totals offered I have to export to excel then drill down into each transaction to see if it is a bill payment or a payment m...
over 6 years ago in Reckon One / Reports 0 New idea

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...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to post Tax amount via Sales Receipt and Credit memo

Currently you can only post tax amount for Bills but not for Sales receipt/Credit memo.
over 6 years ago in Reckon Accounts Business / API 0 New idea