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.

1 Vote

Add P.O. Number from Estimate field into Purchase order Template to insert as option

by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end...

Created 9 Apr 03:14am

Reckon Accounts Business / Desktop & Hosted

0 New Idea
1 Vote

Enable the logo on invoices to be centred on the page

It just looks odd for us as we don't use standard invoice layouts

Created 7 Apr 02:36am

Reckon One / Invoices & Bills

0 New Idea
1 Vote

Receive Stock/invoices in Inventory

Need to be able to add multiple stock items into stock. Eg receive a load of stock.

Created 6 Apr 05:59am

Reckon Cloud POS

0 New Idea
1 Vote

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is o...

Created 6 Apr 01:17am

Reckon Accounts Business / Desktop & Hosted

0 New Idea
1 Vote

Set up for the entering of share purchase, dividend and sales data for investors/SMSF

No description provided

Created 5 Apr 05:00am

Reckon Accounts Business / Desktop & Hosted

0 New Idea
1 Vote

Payslip printing

HiI think it missing to print and email of employee payslip for a particular period. The current process is time consuming. So request to add a feature that allow to print multiple or single employee payslip printing or emailing easily. Like choos...

Created 5 Apr 12:52am

Reckon Accounts Business / Desktop & Hosted

0 New Idea
1 Vote

Displayed names in Alphabetical Order

How can I save the displayed names in alphabetical order without having to constantly use the sort functions "Ascending" or "Descending"?It's a bit frustrating having to do this every time I need to select a particular Customer or Supplier

Created 4 Apr 07:36am

Reckon One / Basics (core) / Invoices & Bills

0 New Idea
7 Vote

IAS reporting

Every 1/4 the BAS report from Reckon has to be changed to show the relevant month of PAYG reporting for BAS. It would be so much better to be able to select 1 month for reporting the PAYG on the BAS and also be able to report just the IAS each ot...

Created 18 Feb 11:24pm

Reckon One / Reports

0 New Idea
3 Vote

Ability to see part payment against a supplier Invoice by Invoice number

No description provided

Created 17 Mar 01:35am

Reckon Accounts Business / Desktop & Hosted

4 New Idea
1 Vote

professional partner commission report more organised

The statement that we get has the first column called INVOICE IDcan you not just put the client's name/reckon book file name there instead? the invoice ID means very little.

Created 2 Apr 02:05pm

Reckon Customer Portal

0 Under Consideration

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.

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.

Filter by status

Filter by Product

Add P.O. Number from Estimate field into Purchase order Template to insert as option

Enable the logo on invoices to be centred on the page

Receive Stock/invoices in Inventory

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Set up for the entering of share purchase, dividend and sales data for investors/SMSF

Payslip printing

Displayed names in Alphabetical Order

IAS reporting

Ability to see part payment against a supplier Invoice by Invoice number

professional partner commission report more organised

Filter by status

Filter by Product

Identify yourself with your email address

Add P.O. Number from Estimate field into Purchase order Template to insert as option

Enable the logo on invoices to be centred on the page

Receive Stock/invoices in Inventory

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Set up for the entering of share purchase, dividend and sales data for investors/SMSF

Payslip printing

Displayed names in Alphabetical Order

IAS reporting

Ability to see part payment against a supplier Invoice by Invoice number

professional partner commission report more organised