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Reckon Product Ideas
Make a difference by sharing your ideas with the Reckon product development team. Your votes will directly influence the product roadmap and help guide our products future direction.

Please note all new ideas remain hidden until reviewed by our team.


Announcement: May 2022
We are currently well underway building our next-gen user interfaces, starting with Payroll (already released) and soon, Invoices and Time. Where appropriate we'll add features from the Product Ideas Portal to both old and new interfaces, or, where new is replacing old, we'll add to the new range only. Thank you for your patience - building new interfaces and products takes a lot longer than adding a feature, however we are certain the new designs will ultimately provide a better all-round user experience for all our customers.

Regards,
The Reckon Product Team


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Showing 1239 of 1239

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
2 days ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Instead of due date in Bills Paid tab, use date paid

Instead of due date column, replace with date paid column in Paid tab in Bills. Why need to know due date when it is already paid?
11 days ago in Reckon One / Invoices & Bills 1 New Idea

Printing payslips - can go to employee information and print for just that employee

When I need to print 3 months payslips for a single person, it'd be easier if I could just bring that person up and get theirs instead of having to go through all the staff to find that single persons payslip for each week amongst the others
3 months ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
18 days ago in Reckon One / Basics (core) 0 New Idea

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
2 months ago in Reckon Accounts Business / Hosted only 0 New Idea

Edit template for Payslip

To show banking amount whether one or more bank. Some employees have amounts split into more than one bank account.
about 1 month ago in Reckon One / Payroll 0 New Idea

Future Leave

Under Employees it would be useful to have a section to add in future leave that the employee has applied for.
about 2 months ago in Reckon One / Payroll 0 New Idea
107 VOTE

Have the ability to open two datafiles at the same time

Have the ability to open two datafiles at the same time for Reckon Accounts desktop.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

Printing Pay reports before submitting STP and Emailing Payslips

I would suggest that it is essential that I be able to create payroll reports before submitting STP or emailing payslips. There the wonderful window at the end of the RA payroll must be closed and not used. Can you had payroll reports to this wind...
15 days ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Date field in the edit item window to indicate when a cost price has been updated

With many hundreds of items that are quoted sometimes some of them are rarely and many users it is frustrating to not know when and by whom the cost price was updated, This would save considerable time
3 months ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea