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


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Reckon Accounts Business

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Separate Email's for different contacts or purposes

Updating the Supplier Contact Cards to include separate email address' for Accounts and Purchasing. The main issue that we experience is with larger Suppliers that they have a dedicated Head Office handling accounts, however; Purchasing is through...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Future consideration

Super (SGA) Items can have PAYG ticked which means that they are included in Tax Calculations

In Reckon Accounts, PAYG was being incorrectly calculated, on investigation it was because my Super (SGA) Item had been setup to be included in PAYG calculations. This should be disabled or a Waning appear when creating the SGA item.
3 months ago in Reckon Accounts Business 0 Future consideration

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration

Add Invoice Number column to Customer Statement Template

Add Invoice Number column to Customer Statement Template
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

The ability to re-sort ALL Lists as a single menu option

The ability to re-sort ALL Lists as a single menu option
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Remittance advice if you pay by credit card

You can email a remittance advice if you pay via a bank account, you should be able to send a remittance advice if you pay by credit card. More businesses acccept credit card payments and it is imperative they alocate the money corectly a remitanc...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Be able to Double-click on bill to open bill in Pay Bills window

Be able to Double-click on bill to open bill in Pay Bills window
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Duplicate a Quote, Invoice or Purchase Order

When similar jobs are being done in mass being able to duplicate a quotation or invoice would save truckloads of time.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Future consideration

Pay Bills window to include Bill Date

Pay Bills window to include Bill Date
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Bug report - inactive "supplier remittance advice" is not inactive.

I can make the default "supplier remittance advice" inactive on the templates list but that does not make it inactive.I'd like to be able to make it actually inactive.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration