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Open Purchase Order report that shows the actual amount open

Add an Open Purchase Order report that shows only the open items from each Purchase Order rather than the whole Purchase Order when 1 or more items on it are still open.
over 1 year ago in Reckon Insights / Explore / Visualisation 0 New idea

BAS Lodgement Journal entry

When we select 'lodged' on a BAS, would be good if that created a journal entry adjusting GST paid/collected, PAYG etc balanced off with the ATO Integrated account.
over 6 years ago in Reckon One / Accounting 0 New idea

GST / VAT dashboard widget

New Dashboard widget to show GST / VAT details, GST / VAT liability and refund / rebate amount on the dashboard preferably or an easy place to see it.
almost 7 years ago in Reckon One / Reports 0 New idea

Product recall. Show which customers a product has been sold to so they can be contacted.

We believe it is extremely important to search which customers a product has been sold to. For example if a product has been recalled, all those customers can be searched and notified. For promotional material relating to an item, the customers ca...
over 3 years ago in Reckon One / Reports 0 New idea

Invoice Template - Option to choose if Item Price displays net or gross

In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults ...
over 3 years ago in Reckon One / Invoices & Bills 0 Already exists

Bulk Action for chart of accounts

As a user i want to be able to change proprieties of or delete, multiple accounts in one action. The change of properties could include the following: - Account codes - Tax codes Is there any way to quickly edit/delete accounts in the chart –bul...
over 8 years ago in Reckon One / Accounting 0 New idea

Add the ability to change the Branch Number for my company

I would like to be able to change the branch number for my GovConnect subscription, Currently im not able to do this within the application.
over 3 years ago in Reckon GovConnect 0 New idea

Ability to select my own super liability account

I would like the ability to choose which GL account I use for super liabilities.
about 5 years ago in Reckon One / Payroll 0 New idea

Calendar Year Reports & Custom Report

Could you please add in the list of report for Profit and Loss & Balance Sheet the ability to create Calendar Year Reports such as This Calendar Year, This Calendar Year to Date, Last Calendar Qtr, Last Calendar Year, Last Calendar Year to dat...
about 5 years ago in Reckon One / Reports 0 New idea

Attachments column in Reckon One Transactions Viewing window

I wish to know whether a receipt has been attached to the payment so I can follow up with my staff.
about 5 years ago in Reckon One / Reports 0 Already exists