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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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Enter and pay bill without receiving stock

We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

To be able to turn a sales order into an estimate/quote

it would be useful because we have clients that if the sum of the work order is over a certain amount, we have to then produce an estimate/ quote for an escalation code before we can invoice.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Report on Parent Classes only. Currently the Parent Class only inherits amounts from the sub classes that are selected.

Sub classes are used to track income and expenses, however this drilled down data is not necessary for Boards to review unless they are specifically reviewing an operational area for one reason or another.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Payroll Only Module P&L

Allow a profit and loss report to be generated, even though a book may only have the payroll module active. This is essential when trying to reconcile payroll at end of a report period.
over 3 years ago in Reckon One / Payroll 0 Unlikely to be implemented

When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Paid date on customer invoice report

When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?
over 3 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Classifications Filter

It would be great if you can add a column for Class or Classifications for the lists of bills, invoices etc.
almost 7 years ago in Reckon One / Reports 0 Unlikely to be implemented

Take away forced "un-billed cost by job" when tracking cost of goods sold purchases

I like to track what item was purchased for each customer but I do not need to on bill these as we have accounted for these cost in our invoicing totals already, however reckon forces these items onto my un-billed cost by job list and doesn't give...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

In Report Centre add Same period last year

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Invoices - Email Body Template (First Name Only)

The ability to have first name only on e-mail body templates for invoices.
over 3 years ago in Reckon One 0 Unlikely to be implemented