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Like Reckon Hosted has is it possible to get this report for Reckon One have a P&L report over a period that can show each month separately see screenshot with the total at the end?
Can Reckon One please add functionality for filtering customers for reports. In customers there is the ability to create custom fields, but they are completely useless as we can't then create reports using a filter on those custom fields. What is the point of Reckon One having Custom fields in the Customer area, if we…
Could we please have the option to export the results of a filter/search. For example, If I search bills for a particular contact or amount etc, I can click a button that will export the results to a .CSV(spreadsheet) or PDF and will open the file or save to my computer or email the results to me.
Can you revert the invoice status label back to the bold and coloured label instead of this new standard fond label with just a little coloured dot. It was so much easier to see what was PAID, UNPAID and OVERDUE with the bright colours. The Bill label still shows the bold and coloured status label. Please don't change this…
Coming from being a long-term user of Reckon Accounting Desktop (premier) I am quite distressed and disappointed that there is no Backup feature with Reckon One. There should be an ability to take snapshots of your data and be able to roll back. This is especially useful when doing major changes or if there are problematic…
When doing a quick Allocation in the bank transaction screen, having the ability to quickly change the description would save SO much time.
In Reckon Accounts, Price Levels let you assign different selling prices to inventory (and other item types) without changing the item's standard sales price. For example, if an inventory item has a standard selling price of $100, you can create price levels such as: Retail: $100 Wholesale: $85 (15% discount) VIP Customer:…
It would be great to be able to send customer statement from the statements page and not have to click and drill down into each individual customer to find the send statement button.
This discussion has been merged.
It would be appreciated if we could automatically add a new general ledger account whilst adding a payment. Currently, I have to add all of the data in the top part of the "Add Payment" screen, then once I type in the general ledger account (on the bottom of the screen) and realise that it doesnt currently exist, I then…