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Report estimate vs invoices sales /items

IT WOULD BE A VERY USEFUL REPORT TO SEE THE ESTIMATES NOT CONFIRMED AS SALES, WHAT ARE WE MISSING, AND THEN BE ABLE TO COMPARE ITEMS ON SALES WON OR LOST WITH REGARD TO BENCHMARKING
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow date change of already entered time events

When items are incorrectly entered they currently have to be deleted and re put into the database. If you could simply change the parameters like date it would allow less admin time.
about 6 years ago in Reckon One / Time 0 New idea

Dynamic partner portal information

Use the "Are you registered for tax?" flag to dynamically disable/enable the partner program signup link. section 3.1 of the RCTI states "The Supplier warrants that it is registered for GST purposes" therefore it would be advantageous to remove ...
about 6 years ago in Reckon Customer Portal 0 New idea

Sort Invoices to print by customer

We still have many customers who prefer printed invoices. We do these in batches It would be great to be able to sort the Select Invoices screen by customer, just as you can when emailing batches of invoices
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To switch between users without closing the company and re-opening

No description provided
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Additional designing of templates - adding of data columns, summary of tax codes

It would be great if users had the ability to add additional data columns (not just text columns) ... often get asked for ability to put show Ex and Inc GST pricing by line... but also where combined tax codes used (mainly wine industry), need to ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Transaction Line Items Report (Advisor) - Allow Filtering by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
about 3 years ago in Reckon One 0 New idea

Account Enquiry Report - Add Project Field to the Report

When running this report it currently does not display the project costing applied to the transactions which causes more work to reconcile individual projects. For example: Currently you can run a profit and loss report by project but then when yo...
about 3 years ago in Reckon One 0 New idea

Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
about 6 years ago in Reckon One / Accounting 0 New idea

Ability To Allocate Multiple Transfers from the one transaction

When you Complete a withdrawal from one account and deposit into several other
about 6 years ago in Reckon One / Accounting 0 New idea