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Add the ability to report on Items / Inventory

Add the ability to report on transaction split line detail including Item / Inventory information
over 1 year ago in Reckon Insights / Data source / Explore / Visualisation 0 New idea

Add a Created/Last Modified field to Insights Transaction Reports

Update Insights to add a new field that shows the date that the transaction was created.
over 1 year ago in Reckon Insights / Visualisation 0 Planning to do

Incorporating company logo on payslips

I would like to be able to add our company logo to payslips.
over 5 years ago in Reckon Web / Payroll 0 Planning to do

Add Reference and Description fields to the Account Enquiry Report

I use both the Reference (Header) and Description (Line Item) fields to assist in reviewing and reconciling line items. Without a report that shows these, my task is made all the harder. It seems only logical that the Account Enquiry Report should...
almost 7 years ago in Reckon One / Reports 4 New idea

Edit template for Payslip

To show banking amount whether one or more bank. Some employees have amounts split into more than one bank account.
almost 3 years ago in Reckon One / Payroll 0 New idea

Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.

Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Filter Items in Adjust Quantity/Value on Hand

When you have extensive inventory items and you need to adjust some - the list currently brings up all items, regardless of stock amounts or active status. We should have the option to filter (a) by Active Status and (b) by a text string (item nam...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Ability to import / export data in various formats to and from Reckon One

And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents. Obviously ...
almost 7 years ago in Reckon One / Accounting 1 New idea

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Insert a tick box in the customer set up screen to apply credit stop.

Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea