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.
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.
Tax Registration ID (ABN) for Customers needs a Country entry for Other
We export to 97 countries and are adding more but the GST/VAT Tax ID for the individual Customer Tax Information does not list all countries, only 52, and rejects VAT Tax numbers if not in correct format. If Reckon added a listing for "Other" with...
Hosted NZ - Bank transfers between Foreign bank accounts, and between Foreign bank accounts and base currency not working
Bank transfers between fx banks worked perfectly in the 2019 Hosted version. In 2020 version it is now not working as it used to. When trying to transfer funds between an AUD bank and NZD bank it changes the AUD bank dropdown box back to NZD and t...