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This is a monster upgrade with a huge list of new features, functionality and enhancements that we're super excited to deliver to you, including a few that are going to make things a lot easier and quicker! ✨ Bulk email invoices and purchase orders We're really excited about this one as we know its been a feature our…
We're super super excited about this release! A couple of long awaited features are finally here along with a heap more improvements! Check out the full inclusions below. ✨ Unscheduled Recurring Transactions (Memorised Transactions) We've heard your feedback on this and we're really excited to get this much requested…
We're super excited to announce inventory management is now available in Reckon One! Track what you buy, sell and hold all within Reckon One. Your inventory stock quantities will automatically update as stock moves from a purchase order through to a customer sale! 📦 Key features ✨ Create items & track stock. Create…
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 am going round in circles trying to set up a new payroll in my book. I cannot get passed the second screen of the employee. I can't get it to save and keep the default super fund. I have looked up multiple pages to get tips and have set up what they are all telling me but I keep going in circles. Please help
I need to set up a new payroll item before thursday. It will be for On call allowance flat rate per week for being available to work outside normal hours. How do I set it up I have searched and it may be sort of treated as overtime so no super involved. Payrol item wages or addition ? Name On Call allowance Expense…
We purchased a used vehicle which was completely financed under a chattel mortage loan. We wish to fully claim the gst amount of $3722.73 for this quarters BAS. The invoice from the car dealer was $40950 with $3722.73 gst.The amount financed was $41245 with interest fee of $12720.80 for a total of $51965.80.How do we enter…
Unscheduled Recurring Transactions (otherwise known as Memorised Transactions) is available in Reckon One! What are unscheduled recurring transactions? Unscheduled recurring transactions allow you to create dedicated templates for invoice, payment, receipt, bill and journals and then generate those transactions on-demand.…
Hey everyone, Happy #TipTuesday on a Wednesday 😅 This week's Tip Tuesday (Wednesday 😋) covers STP reporting and pay item setup so that you are compliant at all times. Accurate Single Touch Payroll (STP) reporting starts with correctly configured pay items. Whether you're processing wages, allowances, deductions,…
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…
Adding a screenshot or image is a great way to add visual context to your discussion. It can also be extremely helpful to add when you've run into an issue that requires troubleshooting so that fellow Community members can see where things have gone astray, and in turn hopefully lead to a solution faster. Adding a…
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…
I am getting the above error when trying to remove a payment from a bill so as I can correct the GST on an Imported Goods Freight Charge. Would this be because the account is reconciled?
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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…
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,…
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…
