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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

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

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

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

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

Graph spending and income trends

It would be great to be able to see trends in spending and income by account to forecast and plan finances. A graphic representation would be best, but even being able to subtotal by month would be useful.
almost 5 years ago in Reckon One / Reports 0 Planning to do

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