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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 from public view until reviewed by our team.


Announcement: September 2023

We are currently well underway building our next-gen user interfaces, starting with Payroll web and mobile (released), Invoices mobile (released) and soon, advanced Payroll, Reckon Mate enhancements, and Time web.

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 - whilst we understand building new interfaces and products takes longer than adding a feature, we are certain the new designs will ultimately provide a better experience for all our customers.

Regards,
The Reckon Product Team


ADD A NEW IDEA

Desktop & Hosted

Showing 602 of 1551

Purchase order to receipt button

Add a button to purchase orders to receipt, so you can create a purchase order and in one click it auto fills the po details and supplier and you only need to type the supplier inv number and push enter. boom!
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Customer Number

Why is it if I put a number in the customer info as per pic, it doesn't automatically insert into the invoice? I have customers which need the same number on every invoice. Thanks,
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Calendar Modifications

Why can't the Calendar on Invoices, PO's, etc, display the last few days of the previous month and/or the first few days of the following month in the blank spaces when the calendar drop down box is selected? Not everyone enters everything on the ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add supplier part # (manufacturers part #) to Other Charge item types

When raising a PO with an Other Charge Item there is no way to enter the supplier part # other than in the description, so it looks extremely odd when you raise a PO with a mixture of inventory/non-inventory parts and Other Charges - some supplier...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Tax code option to the deposits

The bank deposits should have the tax code column option similar to journals, bills, etc. You cannot use the deposits if you need to record a bank transaction with a tax code. This is important to show all revenue transactions with the correct tax...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Maintain Supplier Card Default Information

Another program I have used has basic supplier information as default, eg the expense account for a supplier might normally be for job materials, and on the odd occasion the expense might be for MV repairs or whatever. So when I enter the "MV Repa...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report for Notes

Be able to produce a report of the customer notes for all customers. Currently, you can put it in as modification of the 'customer contact details' report by selecting the second 'notes' option. However the information that comes into your report ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Able to download BPAY data from Banks into Reckon

Able to import .BRO reports (which are produced from BPAY) into Reckon Accounts Premier Edition
almost 4 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Automatic Message pop up when entering an invoice against a customer

Credits can be used and not sit on the account. Credits are being missed when entering invoices
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Incorrect aging for debtors and creditors on EOM accounts

All our debtors and creditors operate on EOM terms. I have given up trying to get the aging (current, 30 day, 60 day, 90 etc) correct on our debtors and creditors statements and reports, and I am creating statements to our clients on a spreadsheet...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists