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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Showing 102

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!
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

Casual loading clearly distinguished on payslips

Due to the Fair Work Amendment Bill 2021 passed through both Houses of Parliament on 22 March 2021, employers must ensure that casual loading is clearly distinguished on payslips. Can we set up a new/existing employee as a Casual so that when you ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Warn about duplicate bill numbers after entering the number instead of after completion of the bill entry

Save time and irritation.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

A section/box showing the date an invoice, statement etc was emailed to the client.

Currently it is not in your email sent box so you cannot verify that it was actually emailed out. Stops multiple email outs of the same document
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Move the Multiuser/singleuser button to logon screen

No description provided
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 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...
over 1 year 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 .
over 1 year 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...
over 1 year ago in Reckon One / API 2 Unlikely to be implemented

Update version of Excel reports export to

At present reports export to xls format. It really needs to update to use xlsx format. The ability to edit reports once they're in the Excel file without downloading them (i.e. deleting a report because you forgot to change it to cash from accrual...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
about 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented