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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 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.

Regards,
The Reckon Product Team


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BankData

Showing 26 of 1518

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
over 2 years ago in Reckon Accounts Business / BankData 4 New idea

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
over 2 years ago in Reckon Accounts Business / BankData 0 New idea

Bank Data Fast Coding Options

In regards to Accounts Receivable Payments, the only option to apply the payment is to the Customer and no further options, but in my business I receive partial payments and I need to apply it to certain invoices as per customer's remittance. As i...
over 2 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Match transactions Bank feeds - Internal Transfers

When transferring payments inbetween bank accounts the transfer isn't matching . Eg transferring from Chq ac to Credit Card. The amount transfers in Reckon Hosted, but the corresponding Credit doesn't match in the Credit Card Feed
almost 3 years ago in Reckon Accounts Business / BankData 0 Planning to do

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 Deposits...
over 2 years ago in Reckon Accounts Business / BankData 0 New idea

Create Customer/Supplier from Bank Feeds

Ability to create Customer and Suppliers from Bank Data feeds
almost 3 years ago in Reckon Accounts Business / BankData 0 New idea

Shopify Bank Feed / Integration

Add Shopify integration and bank feeds
about 2 years ago in Reckon Accounts Business / BankData 1 New idea

Fast Coding - choose what transaction method to use when coding

When adding a rule or doing a manual transaction entry in Fast Coding, we need to have the option to choose to enter it as a "Sales Receipt", "Receive Payment" or "Adjustment Notes/Refunds" and same for 'Money out' transaction choice of "Write Che...
about 1 year ago in Reckon Accounts Business / BankData 0 New idea

Automated / AI reconciliation

Implement a Smart Reconciliation Tool like competitors offer. For example Odoo: "Get reconciliation propositions automatically, register extra journal items on the fly, search efficiently. Interface for manual reconciliations, for both open and pa...
over 2 years ago in Reckon Accounts Business / BankData 2 New idea

Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
about 7 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea