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Payroll reports - Super report - ability to subtotal when different Super types change

When the Super report is created in Reckon One, it does not appear to be able to subtotal or group the various types of super for each employee. It would be useful to have this so that the individual totals appear for the monthly contributions ret...
9 months ago in Reckon Web / Payroll 0 New idea

I need an item quantity and value report.

No description provided
3 months ago in Reckon One / Invoices & Bills / Reports 0 New idea

Allow imported bank transactions to be split

We receive inbound payments using a bank feed. Some of these payments need to be allocated to multiple customer accounts. Currently it is not possible to do this in Reckon One. We would like to be able to split a transaction to multiple contacts w...
over 6 years ago in Reckon One / Banking 21 Planning to do

Reckon One report builder

Allow Reckon One users to create their own reports using date from Reckon One. This will allow Reckon One to meet the varied management reporting requirements of businesses and their advisors.
about 6 years ago in Reckon One / Reports 5 Planning to do

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
over 7 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Proforma invoice option

Proform invoice would be a great option to have it. Our company pay proforma invoices and received in full even though the goods has been shipped out. we should received only in full once the goods arrived
over 1 year ago in Reckon Accounts Business / Personal 0 New idea

Matching Rule - Transfer From 'All accounts'

At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
6 months ago in Reckon One / Banking 2 New idea

Batch Email & Print

Ability to print or email in batches. Would also be good to be able to check the boxes of the invoices you want to print and print them all in one go as opposed to having to print one by one.
over 6 years ago in Reckon Web / Invoices 20 Planning to do

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
4 months ago in Reckon One / Banking / Invoices & Bills 0 New idea