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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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BankData

Showing 22 of 1285

Stripe feed for bank data

No description provided
over 1 year ago in Reckon Accounts Business / BankData 5 New Idea

Have Memo displayed in both areas of transaction in Reckon Accounts

Currently the MEMO only comes through to the body of the transaction. can it be added to BOTH memo fields. When looking at Supplier Information screen, the Memo does not come up in the MEMO column as this information does not come from the memo fi...
over 1 year ago in Reckon Accounts Business / BankData 0 New Idea

Transactional Data Matching

Automatically display matching transactions for selection in first instance, rather then having to search for the match
over 1 year ago in Reckon Accounts Business / BankData 0 New Idea

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
over 1 year ago in Reckon Accounts Business / BankData 2 Planned

Bank Feeds - Hide Transactions

Some Bank Feeds transactions don't match to Reckon Hosted eg Employee Superannuation Liability Payments. Can we have the option to hide these "unmatched transactions"
over 1 year ago in Reckon Accounts Business / BankData 2 Planned

Ability in bank data feeds to receive full amount against customer invoice when paid by stripe.

This applies to Bank data Feeds and R1 or RAD/RAH. When customer pays by Stripe or Square or ... the amount received is net of processing charges. In the bank data coding screen it would be great to be able to receive the full amount of payment ag...
9 months ago in Reckon Accounts Business / BankData 1

Classifications in Split transactions in Fast Coding for Reckon Hosted.

Would be helpful to have the option to classify each split differently as opposed to having an umbrella class for the entire transaction
12 months ago in Reckon Accounts Business / BankData 4 New Idea

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
about 1 year ago in Reckon Accounts Business / BankData 0 New Idea

Match transactions Bank feeds - Internal Transfers

When transferring payments inbetween bank accounts the transfer isn't matching . Eg transferring from Chq ac to Credit Card. The amount transfers in Reckon Hosted, but the corresponding Credit doesn't match in the Credit Card Feed
over 1 year ago in Reckon Accounts Business / BankData 0 Planned

Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
almost 6 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New Idea