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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


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Showing 1551 of 1551

Date stamp paid invoices

Add a date paid to the paid stamp status on invoices. Sometimes I can't easily find the date a particular invoice was paid. I have created a report for this, but sometimes it would be easier if this was at the source itself.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Bring back Form Colours ie: Tax Invoice- Blue, Cash Sale - Green, Adjustment Note - Red

Bring back Form Colours ie: Tax Invoice- Blue, Cash Sale - Green, Adjustment Note - Red
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Sort/Filter/Modify Stock Take Worksheets

Ability to Sort/Filter/Modify Stock Take Worksheets
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase supplier invoice number

Many Suppliers have increased their invoice numbers making it hard to track correctly. Double current field size would alleviate that, look how big bunnings invoice numbers are as a guide!!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Fix the leave liability report

The leave liability report uses the incorrect hourly rate for many of our employees. This is a widely used report by businesses and should show the correct balances
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 Already exists

Make total of Bill payment amt to pay field copyable

In the pay bills screen make the total field at the bottom of the screen copyable. To reduce data entry errors make the total field copyable so that when you are paying a number of bills from the same supplier you can copy and paste the total.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Account Enquiry Summary Report

I would like to be able to print an account enquiry summary report showing only the starting balance, closing balance and movement for a period selected for each of the accounts. Sometimes all I need is the balance of the account rather than the c...
about 5 years ago in Reckon One / Reports 0 New idea

Allocate an Item to a Customer

I run a service business and have set up an Item for each customer. It would be helpful to allocate that Item to the Customer so, when I create an invoice for that customer, the Item is automatically imported into the invoice. This would be a very...
about 5 years ago in Reckon One / Basics (core) 0 New idea

Customise Payment Receipt

This would allow a quick easy option of supplying customers with a receipt with one click. Being able to customize making it more professional and show information you want to be showed.
over 2 years ago in Reckon Cloud POS 0 New idea

Populate timesheets - copy previous week in batch

To speed up entry I want to be able to cope the previous weeks projects but enter new time allocations. Saves the tedious job of re-selecting the same projects again and again every week. You can do this in Harvest.
about 5 years ago in Reckon One / Time 0 New idea