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Our latest Reckon One update introduces a seamless new workflow to add Colonial First State as your default fund along with a bunch of other improvements and fixes. Check out the inclusions below. ✨ Seamless signup to Colonial First State as your default fund Under Australian superannuation laws, you must nominate a…
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 have a current Invoice that I have been using to create new ones from. Since the changes to recurring transactions, when I press Create from Recurring, the new created invoice has the same INV number. This is the same number each time. I have manually changed it to the next number by looking at the previous invoices for…
I go into my Balance Sheet as at This Financial Year I click on t he $19,170.17 to see what it covers and it generates a report for every single item covered in that Balance Sheet for this year, not just my CBA Shares, is this right?
I appreciate there is an intention to provide users more design options in templates; however there is a small matter that could be tidied up quite quickly… If you select a font size other than small, the legend "Total (excluding gst)" is folded onto a second line. This is quite unprofessional looking! It would be simple…
It is common with Inventory to be able to create assembly items - (an inventory item consisting of 2 or more other inventory items). In desktop accounts, you could use inventory adjustment to adjust inventory quantities AND value at the same time. This allowed you to ensure the assembly value was equal to the sum of the…
We have lots of customers with multiple shipping addresses. At the moment when we export the Customer list, only one shipping address is exported. How do we display all of them? At the moment changes to shipping addresses must be reviewed and amended manually.
Since the EOFY am having trouble with the super in SAFF balancing to the actual super being calculated in the pay run. Not all the super is being calculated correctly and is not always for the same person. Though it may be a one of glitch but is happening every week. The dates for the pay week in reports is not calculating…
Hi, can Reckon hosted accommodate 2 seperate awards for 1 single employee in the same pay period?
From 1 October 2026, the ATO is changing the way Award Transport Payments are treated and reported. These payments will no longer receive special tax treatment, PAYG withholding will no longer be varied to nil, and they can no longer be reported under the Award Transport Payments allowance type. Payments made on or after…
Hi everyone. This weeks #TipTuesday covers an exciting new feature, being 'Unscheduled Recurring Transactions'. You may know it under the name 'Memorised Transactions' if you come from Reckon Accounts or Reckon Hosted. This feature is designed for transactions you need to make on a regular basis, but whose frequency or…
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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…
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,…
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…
