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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.

The Reckon Product Team



All ideas

Showing 1285 of 1285

Retain desired window size when pop-up windows appear

Working on a laptop, I often have Reckon open to half the screen, and my work on the other half. Anytime a pop-up window comes up (ie. confirmation for a bill payment, or notification that a transaction is greater than 90days), all Reckon windows ...
8 days ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Access inventory items with a word cue in description field. At the moment you only access throiugh product number.

No description provided
8 days ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Allow billable time & costs to be sorted by fields (ie. Service Item) when invoicing

Employees work on various stages of the same project at the same time, but we often only bill one stage at a time. Currently, to select all the entries pertaining to the relevant service item, you have to scroll through each entry in date order, m...
8 days ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Extend the character length

When preparing an invoice, the amount of characters you are able to type into the 'SUBURB' box is limited to 13. I would like this extended if possible so my longer suburbs are not cut off as they don't fit in the box!

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
6 months ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

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 ...
3 months ago in Reckon Accounts Business / Desktop & Hosted 1 New Idea

Multiple same type of leave entry in the same pay run

When we do a pay run we like to add the day/s that a person uses their Annual or Personal Leave (for instance 01/08/2022-03/08/2022). But, if in the same pay period/slip they take more of the same type of leave (for instance also take more Persona...
10 days ago in Reckon One / Payroll 0 New Idea

POs Purchase Orders linked to the customer/ job not the contractor/ supplier

When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
20 days ago in Reckon Accounts Business / Desktop & Hosted 0 New Idea

Auto Save work

It is very frustrating when you are distracted or called away from your desk after inputting invoices or estimates etc to return to your desk to find you have been logged out due to inactivity and everything you have entered id lost. Auto save wor...
about 1 month ago in Reckon One / Invoices & Bills 0 New Idea

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
5 months ago in Reckon Accounts Business / Hosted only 0 New Idea