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Times interest earned Ratio

Measures the proportionate amount of income that can be used to cover interest expenses in the future. The ratio therefore indicates a business's ability to cover debt obligations based on current income. Larger ratios are considered more favourab...
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Equity Ratio

Indicates how much of a business's assets have been generated by issuing equity shares, or owners equity) rather than by taking on debt. The lower the ratio result, the more debt a business has used to pay for its assets. FormulaTotal Owner (shar...
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Filter Unpaid Bills report by due date

No description provided
about 3 years ago in Reckon One / Reports 3 New idea

Automatic unrealized FX gain/loss the end year journal

Reckon doesn't recognize Foreign Currency Balance & Open balance in the reporting module. However, by having rate exchange on the original bills & invoices and knowing the outstanding balance recorded on foreign currency AP & AR accou...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Add "ORDER NO" to customise columns in "Customer Centre" Columns

Customers often quote their order numbers and currently you cannot select this field.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When bringing in notes from timesheets to invoice, the notes should not have a zero price

I am finding customers always ask why we have a zero priced item in the invoices. Reckon brings in the notes and puts a zero item as a line item. It would be clearer for everyone if we can add notes as line items without a price.
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea

Option to perform another reconciliation after completing a reconciliation

Hi there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile aga...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add tax code / amount columns to transaction detail report

This option was in earlier versions - Add back into 2019 & 2020 versions, the ability to view/display Tax Code and Tax amount column when generating Transaction details by account, i could click on Profit and generate listing and check tax cod...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Timesheet per Pay Period Frequency

The ability to also display/print the Timesheet screen as per relevant Pay Period (eg fortnightly) rather than only weekly with the option to "hide" weekends &/or non-work days also. PLEEEEASE :)
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Opening Balances

i do not see an option to add opening balances for each Chart of Accounts and ledgers and sub ledgers we create. Please add this function otherwise the existing companies can't use this program. Please provide option for customization of fields i...
over 6 years ago in Reckon One 0 New idea