ADD A NEW IDEA

All ideas

Showing 1558 of 1558

Payroll Only Module P&L

Allow a profit and loss report to be generated, even though a book may only have the payroll module active. This is essential when trying to reconcile payroll at end of a report period.
over 3 years ago in Reckon One / Payroll 0 Unlikely to be implemented

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

Go Back to allowing Individual Customers

When adding a new customer, what was wrong with the old option of entering them as a business or indivdual. Now having to add an individual as a business and entering their name in the "branch" box is not user friendly. Surely im not the only busi...
over 3 years ago in Reckon One 0 In development

When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Unlinking Payments applied to Sales Tax Invoices

Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink ...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

I would be great to have a table version of the payroll detail

I would be great to have a table version of the payroll detail
over 3 years ago in Reckon One / Payroll 0 New idea

Payroll Report for Leave Taken

There are times when you need to have a report showing leave taken by employees over a specific area. Currently you can only see what's accrued. Can we have an option to run a report showin what has been taken?
over 3 years ago in Reckon One / Payroll 1 New idea

Gross as well as net figures for list of payments

It would be nice to be able to show the GST inclusive figure next to the net and tax amount columns in a transaction list report.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to select a numbered range of accounts in one go for a report. rather than having to scroll through and tick them.

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Account enquiry include narration

The Account enquiry does not include the narration. It would be very handy to have that so that I know what each transaction is for.
over 3 years ago in Reckon One / Reports 0 New idea