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Adding RESC Columns to payroll reports with in Reckon One

RESC column should be added to the R1 payroll related reports as book keeper and accountants often need to compare results to payment summaries.
almost 8 years ago in Reckon One / Payroll 1 Already exists

Ability to have custom intervals on customer statements

For example, 7 day custom range as per ageing reports.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

BankData - Have an Uncoded Transactions report/export

In BankData it would be good to have an 'Uncoded Transactions' report that can be printed or exported as PDF.
about 6 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Ability to edit bulk transactions at once

Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When entering timesheets, be able to copy the value from above to save time in data entry

This is a productivity backlog item. As a user (or timesheet admin) when I am entering timesheet items in the day or week view, I would like to copy the value from the above row (customer, pay item, etc) so I can save time.
over 4 years ago in Reckon One / Time 0 New idea

Timesheet names should be auto set to user logged in

When entering time, it defaults to the person nearest A in the alphabet. Surely it should default to the logged in user?
over 6 years ago in Reckon One / Time 1 New idea

There is too much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds

Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Return on Investment Ratio

Calculates the profits of an investment as a percentage of the original cost. Formula: Net Profit after Taxes / Total Investment
over 1 year ago in Reckon Insights / Visualisation 0 New idea

After-Tax Profit Margin on Sales

Used to measure the operating efficiency of a business by determining the percentage, or ratio, of sales that have turned into after-tax profit. Best used in conjunction with other ratios or for benchmarking against business's of similar size...
over 1 year ago in Reckon Insights / Visualisation 0 New idea