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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


ADD A NEW IDEA

Reckon Accounts Business

Showing 110

Align timesheet window with pay week

I run a Thursday to Wednesday pay week primarily so casual employees get their pays on or before Friday of the current work week. The input sheet (enter hours worked) does not align with the nominated pay schedule. For example the input sheet goes...
22 days ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Decimal place for annual leave accural

It would be beneficial to allow more than 2 decimals in Annual Leave accrual period "Every Pay" Such as 2.923
8 months ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Low/out of stock message when create sales order

It would very handy to business selling big variety of product to be advised if an item is low in stock or out of stock once a delivery docket is saved. We only get a message once an invoice is created which will only work fine for cash sales but ...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Emailed invoice to have invoice number in subject

When numerous invoices sent to one customer they are identifiable.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Remember open windows when switching between single and multi user modes

It would be helpful if RA would remember and reopen the previously opened windows when switching between single and multi user modes.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Make cancelling subscription easier

I get a phone not active message (from New Zealand) when phoning and phone seems to be only way to cancel subscription.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

FIX THE DATE PROBLEM (reviewed by Reckon - no issue found)

WHEN I PUT IN A DATE FROM LAST WEEK WHEN A PAMENT WAS MADE I HAVE TO CLOSE RECKON AND REOPEN IT BECAUSE IT NOW THINKS IT IS LAST WEEK FOR THE RES T OD THE DAY IT IS ONE OF THE MANY REASONS WHY I DISLIKE RECKON WITH A PASSION
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have the Option to Auto Remove Overdue Stamp

Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Supplier chq-same each year-different dates-enable copy-paste body of information to new chq-can then edit.

Saves time re-keying the information-once pasted to new chq-only have to edit dates-much quicker. eg Dept Transport regos.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists