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Remove all transactions from a QIF in bulk

Can we please have an option to remove all the items from a QIF in Reckon One? Currently the ways are as below: Delete one line at a time Upload a new QIF and that removes the previous uncompleted one There was a case where the QIF was uploaded ...
almost 7 years ago in Reckon One / Banking 1 New idea

Automatically Update Inventory Sales Price When Altering Cost Price From Supplier Invoice

When entering a supplier invoice for an item where the cost price has changed Reckon asks "Do you want to update cost price?" but it doesn't update the selling price. Currently the only way I have found is go into item list cut the new amended pri...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Default Template - Payroll Totals

Add a default template that shows a summarised breakdown of amounts per employee
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - Payroll Liability Balances

Add a default template that shows a monthly Balance of each Payroll Liability
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - Payroll Detail Review

Add a default template that shows a detailed breakdown of each payroll item per employee
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - Expenses by Supplier Summary

No description provided
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - P&L by Class

Add a Profit & Loss by Class to the default templates. This report will be the same as the Profit & Loss but will have a Class column, showing the P&L for each class, anything without a Class assigned will be under an 'unassigned' column
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Archive Customers who have been inactive for longer than a custom length of time

It would be good the make customers or Quotes as inactive after a length of time. Custom would be good as after 2 years we would like to archive customers or after 6 months make quotes inactive etc. Would help tidy up our customer list etc.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

TAX CODE EXEMPTION include column for account

Please include "account" column option that enables user to quickly scan & confirm if the transaction should not have a tax code. Currently the only way to do this is to open each transaction to inspect if it has been correctly allocated to an...
over 5 years ago in Reckon One / Reports 0 New idea

Sort Accounts List Export by Account Code, not Account Name

That's how it should work! Yes, typically for expenses, they should align, but not all sections do, e.g. Balance Sheet, COGS, Income, etc
over 2 years ago in Reckon One / Reports 0 New idea