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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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Showing 103

Add all listed bill info to Remittance Advice

I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented

Can your software developers create a new tax scale for us called “Exempt Foreign Employment Income”

I am posting this in behalf of my customer: I asked the question to our auditor and he advised me on the following way to set it up in payroll: Create a new payroll item Called Exempt Foreign Source Income As a Regular Pay To be posted to Payroll ...
over 3 years ago in Reckon One / Payroll 0 Unlikely to be implemented

Addition of sales receipt onto statements

I run a small swim school where some clients pay in full and some pay in instalements. We do not raise invoices on each client as there are alot of variables that need to be asked before payment. When some have asked for a statement, it only shows...
over 3 years ago in Reckon Accounts Business / Hosted only 0 Unlikely to be implemented

Add Tax code option to the deposits

The bank deposits should have the tax code column option similar to journals, bills, etc. You cannot use the deposits if you need to record a bank transaction with a tax code. This is important to show all revenue transactions with the correct tax...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Reckon Accounts Hosted - Reminder to come up if an employee timesheet has been entered for them to be paid

When a timesheet has been entered the hours to be paid should come up as a reminder when you go to payroll. Not just when you put in current dates. For example if Mr Jo Bloggs worked 45 hours for the week and i did not pay him when i go to do payr...
over 3 years ago in Reckon Accounts Business / Hosted only 0 Unlikely to be implemented

Quotation in drop down menu

We find customers want quotes for goods
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Having and "Open Windows" list like in Reckon Accounts Hosted

The great thing about Reckon Accounts Hosted is that you have an "Open Windows" list. This way you can easily flick between open Windows. With Reckon One it is a real pain that when you click on another reportor module it closes the one you were l...
almost 4 years ago in Reckon One / Basics (core) 0 Unlikely to be implemented

Timesheets should be part of Payroll Module

I use Payroll Only version of Books+ and need Timesheet functionality for my employees which comes from the Track Time module. Timesheets is then not available under Payroll - I have to go to Day to Day > Business to access it. Make Timesheets ...
almost 4 years ago in Reckon One 0 Unlikely to be implemented

Access to amend items direct from the enter bill window

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Unlikely to be implemented

Reckon Accounts - Ability to choose whether a cash sale or tax invoice from one screen.

We have account customers, and we have cash sale customers. There are times when a new person will come in, our staff put in a large number of stock items into a cash sale, for the customer to say 'oh, no, can you put that on the 'blah blah' accou...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented