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.
When you go to print payslips and you want to print multiple for one person you have to manually tick each payslip and make sure you don't tick the other employees. I have had request for payslips for the past 12 months (52 weeks worth) payslips b...
We used to be able to view leave balances when processing a pay run, with the new update we can no longer do that. I would like to be able to view the leave balances / accrual amount within a pay run again.
Currently users do not have direct print functionality in Reckon GovConnect STP, having to rely on the browsers interpretation of the page to do so either directly to paper or PDF.
This idea is to gauge interest in having direct print capability...
Reckon Accounts Hosted Country Box needs to be wider
When you click on the drop down box in Customers Additional Info Tab to select the country they belong to, it only shows the first few letters so it is hard to see what the countries actually are. Surely making it wider would be a good idea!
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.
Often when I export a report to pdf, I end up with double the pages as the last column flicks onto another page. Which you don't know until you've exported it, then you need to go back in and change to landscape or remove filters etc.. which can s...
At the bottom of create invoices add a 'save' button not a save and close or save & new.
When two or more people are writting invoices you steal each others invoice numbers. Who ever saves first gets the number the other has to adjust everything that has the invoice number added to it eg; emails, job lists and paperwork. You dont know...