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

Ability to specify bank account to apply bank rules to

Where there are multiple bank accounts being used in a file and for various practice locations (classes), it would be useful to be able to define that a bank rule should only apply to a particular bank account (or all accounts). e.g. Cash Deposit...

Created 23 Jul 02:15am

Reckon Accounts Business / BankData

0 New Idea
1 Vote

Ability to create a report for total sales over a certain amount

It would be great to be able to produce a report for sales over a certain dollar amount - total of an invoice not an individual item which is the only way it can be done now, but misses a lot of information. We are looking to capture all invoices...

Created 23 Jul 01:45am

Reckon Accounts Business / Desktop & Hosted

0 Already exists
1 Vote

Gross payment flag for bill credit via API for Reckon Accounts Hosted

With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.

Created 22 Jul 10:44am

Reckon Accounts Business / API

0 Planned
1 Vote

Being able to Pay Multiple BiLLs from the Bank Data Screen - Currently can only complete in BILL Section

Currently only the "BIL" shows up not the Reference Number ( Supplier Tax Invoice)Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bil Reference which we can't Chnage anyway is more of a "Software Unique number"Any form of ...

Created 21 Jul 11:58pm

Reckon One / Invoices & Bills

0 New Idea
1 Vote

Have Option to Tranfer to any account in the Make rule section

You can make a transfer to any account in the detailed transfer section but this is not an option in the "Transaction Rule" Section

Created 21 Jul 06:58am

Reckon One / Banking

0 New Idea
1 Vote

Have same integration with ServiceM8 For Customers / Invoices / Payments etc... like other accounting products

No description provided

Created 21 Jul 06:42am

Reckon One / API

0 New Idea
1 Vote

Correct Open Bales Sales order

Currently, Open Balance Sales Order gives incorrect balance when Sales Order is partially invoiced. It Adds items not invoiced yet and then adds total GST amount for the original Sales order .

Created 20 Jul 11:56pm

Reckon Accounts Business / Desktop & Hosted

0 New Idea
1 Vote

Drag and drop Invoice to bank transaction

This is a feature in other programs, i can drag and drop onto a bank transaction and it makes the Inoive receipt etc instead of the clunky way reckon is set up where i have to make the invoice, save it, then drag and drop or serch to attatch very ...

Created 20 Jul 07:32am

Reckon One / Banking

0 New Idea
1 Vote

Contacts to be attatched to Customer and expecially to suppliers

No description provided

Created 20 Jul 07:28am

Reckon One / Invoices & Bills

3 Already exists
2 Vote

Document storage Money In

Centrally host all documentation required for audit, including cash counting records and banking receipts (e.g. for not-for-profit organisations).

Created 12 Jul 02:54am

Reckon One / Other

0 New Idea

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

Ability to specify bank account to apply bank rules to

Ability to create a report for total sales over a certain amount

Gross payment flag for bill credit via API for Reckon Accounts Hosted

Being able to Pay Multiple BiLLs from the Bank Data Screen - Currently can only complete in BILL Section

Have Option to Tranfer to any account in the Make rule section

Have same integration with ServiceM8 For Customers / Invoices / Payments etc... like other accounting products

Correct Open Bales Sales order

Drag and drop Invoice to bank transaction

Contacts to be attatched to Customer and expecially to suppliers

Document storage Money In

Filter by status

Filter by Product

Identify yourself with your email address

Ability to specify bank account to apply bank rules to

Ability to create a report for total sales over a certain amount

Gross payment flag for bill credit via API for Reckon Accounts Hosted

Being able to Pay Multiple BiLLs from the Bank Data Screen - Currently can only complete in BILL Section

Have Option to Tranfer to any account in the Make rule section

Have same integration with ServiceM8 For Customers / Invoices / Payments etc... like other accounting products

Correct Open Bales Sales order

Drag and drop Invoice to bank transaction

Contacts to be attatched to Customer and expecially to suppliers

Document storage Money In