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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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Desktop & Hosted

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More Options For Customizing Templates

More options for customizing templates would be beneficial. I created a worksheet and there is some much data options available from customer cards to pre populate that are not available in the customisation. The available Text Entry windows just ...
4 months ago in Reckon Accounts Business / Desktop & Hosted 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
8 months ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
about 2 months ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

SORT PURCHASE ORDER ITEM COLUMN BY ASCENDING/DECENDING (A-Z, Z-A)

The ability to sort columns in Purchase Order window would greatly speed up checking arrived order against invoice when invoice part numbers are in alphabetical order. This then would make the Receive Items & Enter Bill function more efficient...
11 days ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Email notification that invoices and estimates have been received

Sometimes our invoices or estimates are not received by the customer - this could be due to outlook problems or maybe the email address is wrong. Would be good to receive a 'read' or 'not able to deliver' notification via email.
about 2 months ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
3 months ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Separate Email's for different contacts or purposes

Updating the Supplier Contact Cards to include separate email address' for Accounts and Purchasing. The main issue that we experience is with larger Suppliers that they have a dedicated Head Office handling accounts, however; Purchasing is through...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 6 New Idea

Contact List to include Super Data of Employees

When modifying the contact list for all employees, even though selecting some data points to include eg Super Fund, Member Number they come through to the report blank with no data. If you can select the option it should be able to read the data. ...
about 2 months ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Have seperate email accounts for Sales; Invoices; statements.

There are more companies all the time automating their accounts, with this you must send invoices only to one address, statements only to another address,enquiries are another address and Sales is another. Some companies threaten to block you if t...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New Idea

Credit note from Invoice

It would be good if you could automatically create a credit note from an existing invoice. We sometimes have to raise invoices and then credit the whole lot back out again. Having a create Adjustment/Credit note from existing invoice would be fant...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New Idea