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 until reviewed by our team.
Announcement: May 2022 We are currently well underway building our next-gen user interfaces, starting with Payroll (already released) and soon, Invoices and Time. 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 - building new interfaces and products takes a lot longer than adding a feature, however we are certain the new designs will ultimately provide a better all-round user experience for all our customers.
Some Bank Feeds transactions don't match to Reckon Hosted eg Employee Superannuation Liability Payments. Can we have the option to hide these "unmatched transactions"
Guest
Nov 5, 2021
Need to be able to manually mark off transactions that are unable to be matched. ie Transfers between accounts ned to be able to be either hidden or manually marked as matched.
Guest
Mar 5, 2021
Hide Transactions, especially when using cheques that have weeks from written date to date presented. Unless we are able to expand the match range to match the correct cheque to the transaction.
Need to be able to manually mark off transactions that are unable to be matched. ie Transfers between accounts ned to be able to be either hidden or manually marked as matched.
Hide Transactions, especially when using cheques that have weeks from written date to date presented. Unless we are able to expand the match range to match the correct cheque to the transaction.