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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 team, I'd like to be able to generate a journal report that shows debits, credits and the tax code (in separate columns). As part of my EOY process, I've always given my accountants this report from Reckon Accounts (filtered by transaction type) to show what EOY journals, loan setups, expiring interest etc, that I have…
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…
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.
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…