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Basics (core)

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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).
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Remember last date when entering money in / money out transactions

As an accountant, I often enter client transactions in bulk after the date they occurred. For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be hel...
about 6 years ago in Reckon One / Basics (core) 1 New idea

Add separate attachment to emails

When emailing a transaction, can we add another attachment to the email.
about 6 years ago in Reckon One / Basics (core) 3 New idea

Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
over 4 years ago in Reckon One / Basics (core) 1 New idea

Ability to import / export data in various formats to and from Reckon One

And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents. Obviously ...
about 6 years ago in Reckon One / Basics (core) 1 New idea

Multi-currency functionality

I have clients based in many regions in EMEA. I would like to be able to offer Reckon One to all of these clients, but I am currently unable to do so. or I have to issue invoices in both AUD and USD and pay suppliers in USD. There doesn't appear t...
about 6 years ago in Reckon One / Basics (core) / Other 11 New idea

Change Account Type

Could you please allow the Account Type to be amended in Reckon One. You have no idea how many users set up an account incorrectly and then have to figure out a way to correct this after numerous transactions have already been entered.
almost 6 years ago in Reckon One / Basics (core) 5 New idea

Monthly PAYG Withholding BAS

My company is required by the ATO to submit and pay PAYG Withholding monthly. It would be helpful to be able to select this option in the Reporting Period when creating the BAS instead of running a report each month and then again each quarter to ...
about 6 years ago in Reckon One / Basics (core) 3 New idea

Allow 'Items' to be disabled

If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled? This would need a toggle in settings (Day to day settings?). The default would be to have Items enabled.
about 7 years ago in Reckon One / Basics (core) 0 New idea

Statement of Cash Flows

It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
almost 5 years ago in Reckon One / Basics (core) 5 New idea