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On the Profit and Loss, Expenses appear as negatives

On the P&L reports, Expenses appear as negatives, but they should be positive amounts.
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Include Book Count for Configured and Available books in Insights Management Tool

Inside the Insights Management Tool it should show a count of the total number of Books that are Configured with Insights and that are Available to be configured to Insights. All books should be ordered Alphabetically.
over 1 year ago in Reckon Insights / Management app / Visualisation 0 New idea

Chart labels can be illegible

Labels in visualization can be illegible in Visualization and in Download and Open in Browser
over 1 year ago in Reckon Insights / Visualisation 0 New idea

YTD Account Receivable KPI - Filter for all A/R accounts

Currently, this out of the box KPI is filtered by default for an account called 'Accounts Receivable'.This is fine for Reckon one where there is only one A/R account (with this name).However, for RAH, where you can have multiple A/R accounts, it m...
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Automated / AI reconciliation

Implement a Smart Reconciliation Tool like competitors offer. For example Odoo: "Get reconciliation propositions automatically, register extra journal items on the fly, search efficiently. Interface for manual reconciliations, for both open and pa...
about 3 years ago in Reckon Accounts Business / BankData 2 New idea

Add memo to forms to email

It would be really good if we could get the memo added to email forms as we & our customers use this to identify various jobs particualry for clients who have
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Clock-in for Employees

An app/portal for employees to clock in & clock out to facilitate management of both staff and payroll. Would be great.
over 6 years ago in Reckon One / Time 2 New idea

Gross payment flag for bill credit via API for Reckon Accounts Hosted

With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
about 3 years ago in Reckon Accounts Business / API 0 Planning to do

Have Option to Tranfer to any account in the Make rule section

You can make a transfer to any account in the detailed transfer section but this is not an option in the "Transaction Rule" Section
about 3 years ago in Reckon One / Banking 1 New idea

Email domain

Can the email domain name be set to our Company name and not say reckonhosted@reckon.com.au etc, as it is confusing for clients who receive emails
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea