ADD A NEW IDEA

All ideas

Showing 1156

Previous year column options added to the Statement of Cash Flows report

It is now a requirement that the end of financial year reports should include a Statement of Cash Flows., This report is available in the reports group. Add Columns feature available for Profit and Loss and for Balance Sheet to Statement of Cash F...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Payment Times Reporting Scheme

To include a field for individual bill paid dates on the 'Custom Transaction Detail Report' for Suppliers. Requirement by the government - 'Payment Times Reporting Scheme'.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enter Money In transactions Net of GST

Using Items for Money In for transactions with GST. Settings are set to enter net figures. When entering net amount, GST is calculated as if amount entered is a Gross Figure. The only way to make it work is to change settings of item to have no ta...
over 3 years ago in Reckon One / Other 0 New idea

Open Reckon One on preferred page or last used page

I only ever use Banking Transaction Page, but have to go through several clicks to get to this page. Other software will allow you to open at a preferred page eg Reckon Home and Business
over 3 years ago in Reckon One / Banking 0 New idea

Swap location of Template (Print Preview) & Amount includes Tax when creating an invoice.

When creating an invoice it would be more helpful to be able to tick or untick 'Amount includes Tax' before creating the invoice so it would be helpful when using the 'Tab' key to be able to do this first rather than going to the Template which re...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Monthly columns for Statement of Cashflow

Monthly columns for Statement of Cashflow. the P&L & Balance sheet can be printed with multiple months on one report, the SOC report only has one column available.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer details need to match standard window envelopes on printed invoices

Customer details on printed invoices do not align with the window on standard DL size window envelopes. Can you realign the printing area for customer details to suit envelope windows.
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Audit/Log for Users LogIn - When & How Long Logged in

Client likes to be able to check on when a User may have logged in and for how long. With Desktop by using Teamviewer to remote in you have a log with this info BUT nothing available in HOSTED to track this.
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea