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

Print Full Nested Job Name

Currently when nested job names are used only the final part prints on sales orders and invoices, eg XYZ Customer:Master Job:Child Job - currently only Child Job would print in the sales order and invoice.I would like it to print Master Job:Child ...

Created 23 Sep 01:46am

Reckon Accounts Business / Desktop & Hosted

0 New Idea
1 Vote

Be able to got to customer/supplier from invoice/bill

I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..

Created 23 Sep 12:36am

Reckon Accounts Business / Desktop & Hosted

0 New Idea
2 Vote

Provide a Intray to import invoices into reckon one

save time on data entry - you can create a bill from these suppliers, from the In trayMeans no invoice is missed by human errorWe can forward supplier invoices from other programs to In tray

Created 17 Sep 08:44pm

Reckon One / Invoices & Bills

1 Planned
3 Vote

Setting to not use Account Code in accounts

Create a setting to NOT use account codes, which would also then by default UNTICK the Code in all reports. If that is not possible create a new setting under Settings > General > Report settingsThat can be ticked or unticked to use Account...

Created 13 Sep 07:04am

Reckon One / Reports / Basics (core)

0 New Idea
1 Vote

Customise Payment Receipt

This would allow a quick easy option of supplying customers with a receipt with one click. Being able to customize making it more professional and show information you want to be showed.

Created 20 Sep 04:57am

Reckon Cloud POS

0 New Idea
2 Vote

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account

Created 15 Sep 09:37pm

Reckon One / Invoices & Bills

0 New Idea
3 Vote

Classifications in Split transactions in Fast Coding for Reckon Hosted.

Would be helpful to have the option to classify each split differently as opposed to having an umbrella class for the entire transaction

Created 5 Sep 09:22pm

Reckon Accounts Business / BankData

3 New Idea
1 Vote

Average cost for inventory

The only way I can see the current value of inventory items is to run an Inventory Valuation Detail Report. Can you please allow the "Avg. Cost" field to be selected for other inventory reports? Can you please provide the ability to show the "Avg...

Created 18 Sep 05:56am

Reckon Accounts Business / Hosted only

1 New Idea
3 Vote

fast coding allow for transfers to be entered between accounts

in fast coding the transfer transaction appears but you cannot process as its a transfer between accounts.

Created 4 Sep 10:37am

Reckon One / Banking

0 New Idea
1 Vote

Payslip template - grouping by tax/type

Currently payslip <Standard - one per page> is not editable but it's the only template that groups Payroll Codes by tax type (deductions, earnings etc).Is it possible to add the "grouping" function to normal templates to be able to simplify ...

Created 16 Sep 10:43pm

Reckon Accounts Business / Hosted only

0 New Idea