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As I was able to do in Reckon desktop, a report of P&L for a fin.year showing each month's figures in separate columns with the grand total at the end. It would sure beat having to do separate P&L's for each month, and then manually entering it all into a spreadsheet.
Hi All, I have had feedback around a feature request for a running balance in the Bank Reconciliation section by having a running balance like Reckon Accounts. It will allow for easier reconciliation and potential mistakes that can be made to be identified as you tick transactions off to see your running balance. I think…
Something I used to do every payday in Reckon Accounts is not available in Reckon One. That is to allocate and employee's ded'n to a gen.ledg. a/c other than the few that is listed to pick from. Our manager has a loan a/c which we used to repay by taking a set amount off his pay each month. It had no impact on PAYG or…
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…
It would be good to be able to run a profit and loss report and extract information from this report alone without having to run a ledger transaction report (which can take a long time to run). Eg, if you wanted to check general program expenses for a certain project, you could click on the amount and it would only bring…
I have migrated my system over from Reckon Hosted, and previously the reckon desktop app, which has been used for approx 2 decades. There is quite alot of duplicate suppliers/customers, as in its the same individual/company, but we have two different accounts for each. It would be great to be able to merge these.
The addition of Today as an option under Report Period would be very useful. We use Receipt List and Payments List as part of our Daily Reconciliation procedure. With the Custom Reports we can now preset "group by Bank Account" and "display Payment Method" but still have to select today's date as start and end period. If…
We can do Transfers from Bank Accounts to Asset, Liability and Equity Accounts by ensuring that the Show all accounts box is ticked. However, it is not possible to do this when setting up a rule regarding the transfer. In the Rule set up window it is only possible to set the transfer to (or from if it is money in) a bank…
I have created a personlised field which I would like to view in a column when I open my customer list. My field is <email att to:> Currently there are specified fields and I do not have the option to see the one I created. If a person creates a field, it is of importance to them. Maybe these created fields should be…
In Reckon One - as in Reckon Accounts - it would be good to add in an item or a row that Sub-totals all the rows above it? A way to group items together - say products - with a subtotal - then add more items, say services - with another subtotal - before the final total on the invoice. 😁
Hi Everyone! 👋 We’re excited to share that our design system, Balance, has been introduced to Reckon One - starting with the navigation and colours! 🥳 We’d love to wave a magic wand 🪄 and have it apply everywhere, but that will mean spending less time on building the features you need to support you as you run your…
We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
Reckon Payroll's latest update is a significant one that introduces the highly requested Pay Templates feature along with other new enhancements. I'm a little late in publishing these release notes so my apologies for that but please check out the full inclusions of the latest Reckon Payroll update below. 🆕 Pay Templates…
We're super excited to announce automated invoice reminders for Reckon One are here! This new feature is available now and is a great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisable…
Reckon One has received a new update which has revamped a feature that has been highly requested by our users! We've also squished a few niggly bugs. Check out the inclusions of today's update below! 🆕 Ability to add notes to an employee! One of the most highly requested features has been the ability to add notes to an…
Reckon One has received a new update today which introduces an additional way you can onboard new employees with the Reckon Mate app! This update also includes more enhancements to classifications and more, check out the inclusions below. ✨ Self-onboard your employees with Reckon Mate! We're super excited to introduce a…