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When making a SuperStream payment and selecting BPAY, it could be nice to have a more official-looking way to share the biller code and reference details. Rather than just taking a screenshot or copying the details. Currently looks like this: Something like this that can be shared or downloaded might be nice
I haven't had a chance to try the new features in Reports yet, so if this is already covered, please let me know. Previously, when I drilled down in a P&L report for say, one project, the account transactions shown would be for all entries, not just the project I was looking at. By that stage, I was already interested in…
Idea for next update for Reports: Include a button to clear all check boxes When generating reports that include multiple accounts, checkboxes need to be cleared each time before requesting next report. For example, when generating an report at Account Enquiry > Accounts > Selected > [several Accounts selected by ticking…
Given superstream is an upcoming reality, it'd be good to see the status of superstream payments group by payrun, in a similar to the STP status in the payroll widget
When entering transactions and a relative income, expense, asset, liability or equity account is not already set up, why is that in some windows we can add an account on the fly and in other windows we cannot? In the bank transactions, allocate payment & allocate receipt windows, if just using the contact and select…
There are numerous times when it is neccessary to customise a report. It would be greeat to be able to save the settings of the cutomised report for re use, just like memorised reports in Reckon Accounts. Most of the competitor products have this feature.
Requesting update from Reckon so that when you look up an item in the Item List then right click on that item and select 'Adjust Quantity/Value on hand' it automatically goes to that item instead of the whole list. I rang Reckon today and they advised this is currently not available. Bit crazy. What happens if you had…
After creating a link (PO, Quote, Bill), is there a way RAH adds a clear indicator to show when a transaction contains an external link? Thanks
Currently in Reckon One, you can only reconcile bank accounts. In Reckon Accounts Hosted, there is the option to reconcile assets, current liabilities and equities. This feature is essential for the client to make sure loans are on track. It would be a good addition to broaden the scope for Reckon One’s reconciliation…
Idea for Reckon One - In Reckon Accounts Hosted, the client is able to tick a checkbox next to bills that they are planning to pay and then the total amount being planned to pay across multiple suppliers is shown at the bottom of the screen. They noted that Reckon One is designed to add a payment per customer, so it is…