Our Community is your online destination to share solutions, ask questions and get updates from fellow users, Partners and Reckon staff.
It looks like you're new here. Sign in or register to get started.
We've been working away at a little upgrade to the journals screen in Reckon One and we'd love for you to try it out! If you regularly use journals in Reckon One and would like to get early access to the new upgrade let us know. We'd love to hear your feedback on the new journals screen 🙂 You'll even earn an exclusive…
The Reckon Ideas Portal has moved to the Reckon Community We’ve got some great news! The Reckon Ideas Portal has officially moved to the Reckon Community, making it easier than ever to share, and support, new and existing ideas! All your existing ideas from the former Reckon Ideas Portal have been successfully migrated to…
Introducing the Reckon Community Rewards Program! Your contributions on the Reckon Community deserve to be rewarded so we're really excited to introduce the Reckon Community Rewards Program! Kicking off from September 2024, the aim of this program is to showcase and reward the incredible contributions you make in the…
The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
You'll find news, announcements and conversations about Reckon Payroll here!
Got a cool idea or want a new feature? Let us know here!
I've starting playing with using Inventory Assembly for a carton of products that has various set items within it. I was hoping that when I then added that InvAss item to a Sales Order, it would pull through to show the individual items on the Inventory on Sales Order But this doesnt seem to be the case? Does this only…
I keep getting an error using the new invoicing system when including GST & GST Free items in the invoice. I used to use the classic invoicing to get around this but now that it is retired I am unable to do my invoicing.
Standard practice to be able to sort employees by last name
Hi, Both books that I look after are having the same problem. no bank feeds since 1st October. Is there anything going on with Reckon that might affecting bank feeds? Please let me know how long this will be fixed? Thanks
In the new invoice interface, when you have a large number of line items (say 50 line items) as you scroll to line items to adjust anything in them (category, description, rate, qty, tax, etc) you need to continuously scroll back up to the top to understand/confirm what column you are about to change. If you have a large…
On the old app I could enter the customer reference number or purchase order number and show this on the invoice. I can't see where this is an option on the new app. I am currently entering this in the Note section so it can be notated on the invoice. Is this going to added to options? Thank you
I now appears that to change an existing client detail (and I assume set up a new client), entering an email address now has become a necessity. This is frustrating. We do not deal with our clients directly via email. In most cases, we do not have an email address. Why has this become a compulsory item? Also frustrating,…
I'm trying to rehire a previously terminated employee and in the past, I had the option to rehire and edit the selected employee and have done this before. This option is no longer in the menu and "new employee" will only open a new card. I'm using Reckon Hosted.
Hi there Wondering if anyone can assist. Checking through the STP submissions on Reckon - and the Total PAYG for a particular month (Dec 2024) is totally different in the STP submissions as compared to the actual Payroll numbers that was submitted. No other month is affected Appreciate any assistance
You could earn a $100 gift card each month just by participating in the Community!
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.
Got a cool idea or want a new feature in your Reckon software? Let us know here!
This area contains info & announcements relating to the Reckon Community site itself.
Welcome to the Reckon Community 👋 Hi everyone! Thanks so much for taking the step to join the Community, its great to have you here! 🙌 I've put together some helpful tips and tricks on both navigating and using the Reckon Community platform effectively. Whether you're new to Reckon or a seasoned user, I hope you find the…
Hey everyone! Creating a good post or asking a good question on the Reckon Community is important so that you get helpful, relevant and timely responses. Here are some tips! Search for existing posts & answers 🔍 Before posting your question, use the search function on the Reckon Community to see if a similar question has…
Hey everyone! When creating a new post, its really important that you select the correct category so its in the right place and reaches the right members in order to receive accurate, meaningful and timely responses. The Reckon Community is organised into categories for each Reckon product and we've put together a quick…
Hi everyone! I know its super important to stay up to date with the latest news & announcements for your Reckon software. Its now super simple to stay notified of the latest important info for your specific Reckon software! Simply hit the Follow button on our new dedicated announcements pages for your specific…
We're really excited to kick off a new weekly series here on the Reckon Community called #TipTuesday Each week a member of the Reckon team will share a little tip, trick or something useful that has flown under the radar that you may be able to utilise with your Reckon software! ℹ️ To easily find our #TipTuesday posts,…