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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

Reckon Accounts Business

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Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
13 days ago in Reckon Accounts Business / Hosted only 0 New idea

Warn users for missing Service Item when Time Activities are entered

For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item. But to create a Bill, it needs to have a Service Item. Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...
19 days ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
almost 2 years ago in Reckon Accounts Business / Hosted only 0 New idea

Birthday alert for employees when doing payroll as some employees rates change according to age

No description provided
9 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

More Options For Customizing Templates

More options for customizing templates would be beneficial. I created a worksheet and there is some much data options available from customer cards to pre populate that are not available in the customisation. The available Text Entry windows just ...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Remove the cheque numbering

As the majority of payments made are via EFT, the recording of cheque numbers is unnecessary. This is a very outdated part of Reckon software. Very tedious to have to remove the cheque numbers from every transaction.
27 days ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Adding a comments field to pay runs / payslips

Sometimes you need to be able to explain why certain things have occurred. A comments section would be useful.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Add ATO STP2 codes when creating payroll items

All payroll items are required to be given an ATO code to comply with STP2 requirements. It would be useful to have a field to add these ATO codes when setting up or editing payroll items. The added codes would flow through to the payroll system e...
7 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Employee 'Income Statement' for reconciling STP and providing to Employees

It would be good if you could add an 'Income Statement' report for Employees showing a breakdown of the amounts paid to the Employee during the Financial year. This could be used by the payroll officer to reconcile the STP amounts that have been l...
8 months ago in Reckon Accounts Business 0 New idea

Proforma invoice option

Proform invoice would be a great option to have it. Our company pay proforma invoices and received in full even though the goods has been shipped out. we should received only in full once the goods arrived
9 months ago in Reckon Accounts Business / Personal 0 New idea