Skip to Main Content
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


ADD A NEW IDEA

FILTER BY PRODUCT

All ideas

Showing 91

Format Text to Bold

It would be useful to have the ability to 'BOLD' text within descriptions, not necessarily the whole description, just certain words, same as able to highlight & format text in every other program that has editing
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make Customer Type tick list so they can be multiple "types"

My customers are not one "type" and can fall into multiple "types" I want to tick what they are rather than have to endlessly create multiple "X&Y" categories to get the right combination.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Un-tick active estimate from a report

When viewing a list of active estimates we need the ability to untick this while in the report without having to open the estimate and then untick.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Adding a Miscellaneous Item you have to add the percentage of GST - this should either be is GST Free or Not.

The need to enter a % amount needs to be replaced with perhaps a check box, for either includes GST or doesn't, the software then needs to calculate the GST at the required %'age. If this goes against other countries, can we have a template/tab th...
over 4 years ago in Reckon Cloud POS 0 Unlikely to be implemented

Audit Trail on Users log-ins - Dates, Time, Length

No description provided
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Larger icons on home page

No description provided
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

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.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Add Sales Description to Sales by Item Summary Report

No description provided
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Enter and pay bill without receiving stock

We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

To be able to turn a sales order into an estimate/quote

it would be useful because we have clients that if the sum of the work order is over a certain amount, we have to then produce an estimate/ quote for an escalation code before we can invoice.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented