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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.

The Reckon Product Team



Reckon One

Showing 46

provide field for an account number with each chart of account

No description provided
over 1 year ago in Reckon One / Basics (core) 1 Already exists

Invoice Template - Option to choose if Item Price displays net or gross

In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults ...
over 2 years ago in Reckon One / Invoices & Bills 0 Already exists

Ability to set up long service leave for an award

Our pay tables come under an award, so our long service leave is calculated different to Reckon, how can we change our book file to reflect the award.
over 2 years ago in Reckon One / Payroll 0 Already exists

Fix the Standard invoice template to read "Tax Invoice" rather than "Invoice"

It is actually law that invoices issued must state Tax Invoice rather than Invoice. I just picked this up today after using Reckon One for some time now. This needs to be corrected. It shows on the preview, but not when you print
over 3 years ago in Reckon One / Invoices & Bills 1 Already exists

Attachments column in Reckon One Transactions Viewing window

I wish to know whether a receipt has been attached to the payment so I can follow up with my staff.
about 4 years ago in Reckon One / Reports 0 Already exists

Hide reconciled items

Also why can't we hide already reconciled items anymore. I want it back. It was so much easier.
almost 5 years ago in Reckon One / Banking 1 Already exists

"Comments" column in "Invoice overdue" section to record results of call or contact

This would allow me to track history of conversations about payment and persons spoken to .
almost 5 years ago in Reckon One / Invoices & Bills 2 Already exists

Allow financial institutions to be added that don't have the ability to be "connected"

I would like to be able to add finance investment accounts as Bank Accounts, so to be able to have an "other/not listed" option for accounts that aren't in the list. Sure they won't be able to be "connected" but at least I can treat it like a Bank...
over 5 years ago in Reckon One / Banking 4 Already exists

Mark closed/unused bank account as inactive

if we could mark closed/unused bank accounts as inactive it would stop them coming up in list of bank accounts when they are not required
about 1 year ago in Reckon One 0 Already exists

Export chart of accounts

You can import a chart of accounts but you cannot export the standard chart which comes with IPA. That means when you import you can duplicate accounts. To prevent this you have to hand write out the existing chart! An unproductive waste of time
over 1 year ago in Reckon One 0 Already exists