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: October 2022 We are currently well underway building our next-gen user interfaces, starting with Payroll web and mobile (released), Invoices mobile (released) and soon, Invoices 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 - 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.
I am trying to add supplier info for a company that is based in Israel, but that is not an option on the Additional Info tab. None of Israel's neighbouring countries are listed either. Please give us a proper list of countries.
It would be awesome if my 95 casual staff who all have different rates and hours could input their hours, somewhere digitally and be imported into payroll and processed at a push of a button, instead of me doing manual input for every person every...
Integrate Payroll Premier with Reckon Account Hosted
Currently I use Reckon Hosted for accounting and also Payroll Premier for wages. I find that the functionality of the payroll system with Reckon Hosted is not flexible and as easy to use as Payroll Premier. It with be good to have either Payroll P...
Gross payment flag for bill credit via API for Reckon Accounts Hosted
With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
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.
Ability to add an application to invoices that asks for a review from the customer
Reviews have become the go to for anyone looking for a service or to buy a product. It would be useful to have an application that works when emailing invoices instantly asking customer for a review with links to those social media places, like Fa...
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
Reckon Accounts Hosted is awesome on a computer but much harder to use on a smartphone using a browser as it doesn't fit the window well and you can't see everything you need to see at once. An app would be wonderful.