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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

Service Business Requiring More Scheduled Date Options for Recurring Invoices

Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration

Filter Items in Adjust Quantity/Value on Hand

When you have extensive inventory items and you need to adjust some - the list currently brings up all items, regardless of stock amounts or active status. We should have the option to filter (a) by Active Status and (b) by a text string (item nam...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Open the search/find function with that last search for that user

I don't know how many times I have closed a search only to realise I needed more data and have to start over again from scratch, (but if I were to estimate I would hazard that it is at least 3 times a day (for the last 20 years)) This is an option...
6 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quotes/estimates to have a transaction history and to show up in transaction history

Quotes/estimates has a "transaction history" option (with right click) however there is never any history to such a transaction (thus the option is pointless) I have often wanted such history: for example I want to know if the quote has been compl...
6 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to print the Stocktake Worksheet excluding zero balances.

No description provided
6 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Retain the users selection in the Item Search box

In the Search field, we currently default to ‘All Fields’, feedback is that users usually search a specific field and need to update this option each search. Can we get this to retain the users selection, ie if they search in ‘Item Name/Number’...
6 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied. It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppl...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Insert Line feature in Bill

It would be really helpful if we could also have an "Add Insert Line" feature in Bill like we do in an Invoice. I just love this feature in the Invoice.
7 months ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Insert a tick box in the customer set up screen to apply credit stop.

Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea