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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 until reviewed by our team.


Announcement: May 2022
We are currently well underway building our next-gen user interfaces, starting with Payroll (already released) and soon, Invoices and Time. 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 - building new interfaces and products takes a lot longer than adding a feature, however we are certain the new designs will ultimately provide a better all-round user experience for all our customers.

Regards,
The Reckon Product Team


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111 VOTE

Have the ability to open two datafiles at the same time

Have the ability to open two datafiles at the same time for Reckon Accounts desktop.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

User option for more legible fonts in entry & report screens or printouts

All through the internet and the business world, companies are using sans serif fonts on screen and paper, because they are "fashionable" and "modern". The reality is that "Old Style" fonts are easier and less tiring to read - especially old styl...
about 2 months ago in Reckon One / Other 0 Unlikely to be implemented

Extend the character length

When preparing an invoice, the amount of characters you are able to type into the 'SUBURB' box is limited to 13. I would like this extended if possible so my longer suburbs are not cut off as they don't fit in the box!
about 2 months ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

Change Inactive Time Period

Be able to change the inactivity logout time, This feature is way to fast at logging people out.
4 months ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

"From" name in email should be less spammy

The current "from" in emails looks highly dodgy. I can't email clients direct from Reckon because a) it goes to the Spam box and b) they don't think it looks authentically from me because of the spammy "from" name. Attached is how it shows up in t...
12 months ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Make it easier to under the "branch" when setting up Single Touch Payroll

It would be helpful if there was a help icon/popup in your form for connecting to the ATO explaining that “GST Branch” is the same as the “branch ID” on the ATO portal, and the same as the “branch number” in the Reckon book settings. Background: W...
4 months ago in Reckon GovConnect 0 Unlikely to be implemented

to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
4 months ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Supplier Remittance Advice to Show Bank Account Number, Cheque Number and User Login.

Options to add Print or show Bank Account Number Field, Cheque Number Field and User Login on Supplier Remittance Advice will be great. Since we pay supplier by cheque, options to print bank account Number and cheque Number on Remittance Advice wi...
8 months ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Overwrite Tax Code Based on Chart of Accounts

When expenses are received from another system, e.g. Halaxy which I use, if the Chart of Accounts code is valid the Tax Code associated with Chart of Accounts Code should overwrite what has been transferred. As the Chart of Accounts is specific to...
4 months ago in Reckon One / API 2 Unlikely to be implemented

The ability to have more than one company file open

Our business operates under 3 different entities and at the moment when I need to journal entries across different companies, I have to open one, do the journal and then close and open the corresponding company to repeat the journal. So much quick...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented