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The ability to run a Management Report would allow you to combine multiple key reports - such as the Profit & Loss, Balance Sheet, and Statement of Cash Flows (not currently available in Reckon One) - into a single packaged document. It could also include sections for sign‑offs, notes, and even an accountant’s declaration,…
It would be helpful if the Create Invoices screen included an Audit Trail button that showed all the changes and amendments made to the invoice. Currently, the only way to view changes to an invoice is to run a custom Audit Trail report which is quite time consuming.
In Reckon Accounts Desktop and Hosted, you can save a backup copy and restore it if something goes wrong. This makes it easy to go back to a point where everything was working fine. Reckon One doesn’t have anything like this at the moment. Having a way to save backups or create restore points would be really useful,…
Hi there - when running a report - especially where a description or details are used - could we please have the ability to resize the columns so that our reports are clearer - we may need to be able to reduce the font to fit more on the page - but much like Reckon Accounts - a report where text wraps around a small column…
Currently we can Duplicate an invoice or a bill - great! But could we please also have the ability to duplicate a Receive Money or Make A Payment transaction too? Thank you!
Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates. It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.
This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
When you have entered a bill, I want to be able to attached an original copy of the suppliers invoice to the links button so I can open the link and see their invoice against our Reckon entry. This feature would be so beneficial to our business and accounts team. Call me on 0421059517 if you don't understand what I mean.
1. Why is it not possible to make changes to an existing Budget, without having to 'Save as' a new Budget? A simple 'update' would be great. 2. Why is it not possible to 'Hide Zeros', as it is in the Budget, itself. Currently, it just wastes space and clogs up the report. 3. Why is there not an extra column, titled…