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To be able to create a profit and loss for each bank account.

We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...
about 3 years ago in Reckon One / Reports 0 New idea

QR code for sales entry and inventory tracking

It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Locking sent Invoices

Hi If we could be able to lock sent invoice so that no data can be added.
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea

Dashboard customisation

The Dashboard has far too litle customisation available, It should be possible to build a desktop with whatever pages I want to see, a simple example is I can only have "Pay Bills" which I never use because I dont create bills, I want a shortcut t...
almost 4 years ago in Reckon One / Basics (core) 0 New idea

Automated imports from other major accounting software

Automate the transition process and make it easier for users to quickly, easily convert to Reckon One.
about 3 years ago in Reckon One / API 0 New idea

The ability to edit column labels in reports

Some label names are too long and I just want to call them something else or abbreviate them. That way I can re-name, adjust the columns according to my needs and the name doesn't get chopped.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show tax amount in reports

It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Paying GST to contractor on WT code via Payroll

We have a labour only contractor that I must deduct 20% withholding tax (building industry). The contractor is GST registered. There is no ability to pay the contractor through payroll so the withholding tax is accounted for in the Payday filing w...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Schedule a future date for payslip emails to be sent

I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.
over 1 year ago in Reckon One / Payroll 0 New idea

Ability to add a default Class to a customers/suppliers

Similar to the request for adding a default template for a customer, it would be good to be able to add a default Class and have it operate in the same way that the Default Tax code does for customers & suppliers!
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea