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Time and Date stamp on all prints – reports

I've noticed that when reports are printed there is no time or date stamps on them. This occurs for other software programs so I'm sure it can be implemented here. I believe this is something that should be added automatically so that one knows wh...
over 3 years ago in Reckon One 0 Already exists

Who is calling quick lookup phone numbers

I would like a box that stays on the screen to enter the phone numbers that come up on the calling number display / id. It would be great to know who is calling and have all there information ready ,you can currently look up a phone number but it ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to go to an inventory item straight off an invoice

So that you don't have to escape the invoice and go into item list to look at an inventory item
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Provide Browse function for Receipts, not just Payments.

Useful for access by the Auditor.
over 3 years ago in Reckon One / Banking 1 New idea

A way to tag and report on P&L codes

A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
over 3 years ago in Reckon One / Reports 0 New idea

Credit Card Payment Option for payroll / tax liabilities

When paying my tax liabilities I only get the option to pay by a bank account. ATO now accepts paying all liabilities via a credit card and I have had to set up a clearing bank account to be able to enter the credit card payment
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Introduce an option to print the full Item level in transactions

Introduce an option to print all the Item level in transactions rather than just the Sub item name. Ie, print 'Menswear:Jumpers:XXL:Black' rather than just printing 'Black'
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Take away forced "un-billed cost by job" when tracking cost of goods sold purchases

I like to track what item was purchased for each customer but I do not need to on bill these as we have accounted for these cost in our invoicing totals already, however reckon forces these items onto my un-billed cost by job list and doesn't give...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

In Report Centre add Same period last year

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Add Purchase Order Number column to Customer Statement Template

Add Purchase Order Number column to Customer Statement Template
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea