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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…
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.
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…
Fixed Assets is not just about acquiring the asset and listing it on the Balance Sheet. Each year depreciation is charged and the written down value needs to be tracked for the next year's depreciation charge. At the end of the life of the asset it may be sold which will have implications for Profit & Loss. Also, as a…
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 stuff on the dashboard looks cool surface level but isn't too useful, if you could add specific reports to dashboard that would be great, Such as P&L for last month or Unpaid invoices ect…
When you are creating an invoice, and inputting the customer name, there should be somewhere to click on that brings up pop up window of the customer info page. There you can adjust the contact email or adjust payment terms for that specific customer.
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…