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Ability to drill down in Payroll Reports

The payroll reports only give the total amounts with no ability to "drill down" to a listing of the transactions that make up the total. In Reckon Accounts you can drill down in the Payroll Reports, but not Reckon One. It would be really handy to ...
almost 3 years ago in Reckon One / Payroll 1 Planning to do

Customise receipt numbers

It would be useful to be able to line the receipt numbers with those in the paper receipt book, so being able to amend the starting receipt number would be beneficial!
8 months ago in Reckon One / Invoices & Bills / Other 1 New idea

IAS reporting

Every 1/4 the BAS report from Reckon has to be changed to show the relevant month of PAYG reporting for BAS. It would be so much better to be able to select 1 month for reporting the PAYG on the BAS and also be able to report just the IAS each oth...
over 3 years ago in Reckon One / Reports 1 New idea

Profit & Loss report ; option to rename report to Income and Expense

Not for Profit /super funds require different report Naming conventions.
over 1 year ago in Reckon One / Reports 0 New idea

Reports 'shrink to fit' to pdf export

Often when I export a report to pdf, I end up with double the pages as the last column flicks onto another page. Which you don't know until you've exported it, then you need to go back in and change to landscape or remove filters etc.. which can s...
over 6 years ago in Reckon One / Reports 0 In development

View Linked Transactions

When you complete a Pay Run in Reckon One a Make Payment Transactions is created, also a Journal, and Bank Payments. It would be good if there was a "Linked Transactions" button in the Make Payment that you can use to view everything linked to tha...
over 4 years ago in Reckon One / Payroll 0 New idea

Customer Groups

Create a customer group field for customers so they can be grouped by a common boundaries such as locality, wholesale, retail etc. The custoemr group could be added to the customer ribbon so customers could be sorted by Customer group. As a scout ...
9 months ago in Reckon One / Invoices & Bills 0 New idea

Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
9 months ago in Reckon One / Invoices & Bills 0 New idea

Add a 'Transaction Search' report

Add a new report called 'Transaction Search' this report will list all transactions across my Entities and allow me to add filters, such as Date, Name, Amount etc to search and find specific transactions.
12 months ago in Reckon Insights / Visualisation 0 New idea

Read Receipt on any emails sent. Reckon Accounts Hosted

I believe this is crucial to businesses to have a record on their emails, that their clients have received their Invoices or Quotations.
over 5 years ago in Reckon Accounts Business / Hosted only 0 New idea