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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


ADD A NEW IDEA

BankData

Showing 26 of 1535

Have Memo displayed in both areas of transaction in Reckon Accounts

Currently the MEMO only comes through to the body of the transaction. can it be added to BOTH memo fields. When looking at Supplier Information screen, the Memo does not come up in the MEMO column as this information does not come from the memo fi...
about 3 years ago in Reckon Accounts Business / BankData 2 New idea

Stripe feed for bank data

No description provided
almost 3 years ago in Reckon Accounts Business / BankData 5 New idea

Transactional Data Matching

Automatically display matching transactions for selection in first instance, rather then having to search for the match
about 3 years ago in Reckon Accounts Business / BankData 0 New idea

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
about 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

Bank Feeds - Hide Transactions

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"
about 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

Ability in bank data feeds to receive full amount against customer invoice when paid by stripe.

This applies to Bank data Feeds and R1 or RAD/RAH. When customer pays by Stripe or Square or ... the amount received is net of processing charges. In the bank data coding screen it would be great to be able to receive the full amount of payment ag...
over 2 years ago in Reckon Accounts Business / BankData 1

Bank Data Fast Coding Options

In regards to Accounts Receivable Payments, the only option to apply the payment is to the Customer and no further options, but in my business I receive partial payments and I need to apply it to certain invoices as per customer's remittance. As i...
almost 3 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
over 7 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Classifications in Split transactions in Fast Coding for Reckon Hosted.

Would be helpful to have the option to classify each split differently as opposed to having an umbrella class for the entire transaction
over 2 years ago in Reckon Accounts Business / BankData 4 New idea

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
over 2 years ago in Reckon Accounts Business / BankData 0 New idea