ADD A NEW IDEA

All ideas

Showing 1562

Leave transaction report

Want a report that tells me when and how many hours leave an employee took. Require Employee Name; start and finish dates of leave; type of leave; hours taken. Want to be able to present the report for specific dates.
about 1 year ago in Reckon One / Payroll / Reports 1 New idea

Start all journals with 2 rows

Journals must have 2 rows as a minimum. New journals starting with 1 row is like buying pants with only one leg. You have to add another leg anyway, so why not start with 2? Creating subsequent rows by tabbing on from the last data field in a jour...
over 7 years ago in Reckon One / Basics (core) 0 Future consideration

Update Reckon Accounts to a x64 bit application to improve performance

Reckon Accounts is a 32bit application, if it was updated to 64 bit, that would potentially improve the performance of the product.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 5

Ability to have the profit and loss report to be split into relevant financial periods

Ability to have the profit and loss report to be split into relevant financial periods (yearly with multiple years, annual by month or annual by quarter).
about 6 years ago in Reckon One / Basics (core) 1 New idea

Employee 'Income Statement' for reconciling STP and providing to Employees

It would be good if you could add an 'Income Statement' report for Employees showing a breakdown of the amounts paid to the Employee during the Financial year. This could be used by the payroll officer to reconcile the STP amounts that have been l...
12 months ago in Reckon Accounts Business 0 New idea

Leave taken balance

There really needs to be a report to show the leave taken as a total for each employee. The pay slip show leave balances but not the leave already taken. To have to generate a report to individual pay runs and then add them manually is time consum...
over 3 years ago in Reckon One / Payroll 0 New idea

Show remainder of Total amount when allocating to multiple transaction lines

When I am allocating a transaction retrieved from my Bank and allocating it to existing transactions, I should also see the remainder amount as I keep on allocating transactions to it where the total of the allocation is lesser than the total of t...
over 6 years ago in Reckon One / Basics (core) 0 Planning to do

Add Project selection in Fast Coding

There needs to be a column for Projects in the Fast Coding section to enable expenses to be coded to projects.
3 months ago in Reckon One / Invoices & Bills 1 New idea

Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
5 months ago in Reckon Accounts Business / Hosted only 1 New idea

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
about 2 months ago in Reckon One / Invoices & Bills 0 New idea