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I don't use the payroll mobile app much but I logged in today as I was out and needed to check a couple of things. It would be nice if the main payrun screen was organised into financial years or had some type of filter to only show a selection of pay runs. Right now it's just a long, scrolling list which makes it hard to…
Currently, there’s no way to view or export all bills associated with a specific project in Reckon One. The Ledger Transactions report is too broad, lacks filters, and has export size limitations. A dedicated, simplified Project Transaction Report showing individual bills/expenses tagged to a project would save hours and…
When changing item prices or editing Price Lists currently we can only bulk select items by individually clicking every line individually or selecting all. Can you please add the ability to click-and-drag select or to select just the parent item to auto select all subitems? This shoud be applied to both price lists as well…
I upgraded my RAH to the 2025 version which is fine, but I think once the upgrade has been done, the RAH 2024 button should disappear. It would be quite easy to click on the wrong year by accident especially right after the install. Also, I can't see what version/year of RAH I am using. In Reckon Accounts Enterprise, you…
When exporting lists to IIF, every list option must be selected individually. It would be great if a "Select All" option was included.
Over time products change or are removed. It is time consuming to have to search through these old items when adjusting current stock quantities or pricing.
It would be super great to be able to search all transactions (regardless of the type of transaction) in a global search (kinda like Xero has!), searching by transaction amount, transaction date or by supplier. The current solution to finding these is more clunky than it should be!
When adding an expense into the system, it would be helpful to mark that expense as billable to a client, so that when you create an invoice for them, you can simply add all he billable items. I used to be on Quickbooks and it was so easy to do in there.
We have over 3,000 customers on different terms and have already used the type field for another purpose. We'd like to be able to email our 7 and 14 days customers more frequently than at EOM without having to select them individually.
Generally clicking on 'view' then 'Add ****** to the Icon Bar', we get the open window added to the Icon Bar. Currently, when doing this with the STP window open, it adds 'Process Payment Summaries' to the Icon Bar. A glitch I am hoping a patch can be issued for.
