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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!
Can someone direct me please to instructions for open banking that are understandable. I have set up with my banks but cannot find instructions that are easily followed to start the process.
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?
Hi up until 2 weeks ago I was able to select my chart of accounts and scroll down to my liability accounts and it would show my balances in a column. Has this disppeared now, if not how to get it back.
It would be great that when you click "save & new" in the recieve money page, it would keep some of the details of the previous receipt. I would want it to keep the date the same, and the bank account. I feel this just makes sense when doing multiple receipts in a row.
Hi, I'm trying to access Payroll in Reckon One, but I get the following error: "Accessing a book in Reckon Payroll requires an associated Reckon GovConnect entity. Either the current book does not have an associated Reckon GovConnect entity, or you do not have permission to access it." I already have Payroll access…
Often when creating an invoice I accidentally get to this attachment pop up (must be something I hit on my keyboard or accidentally tab to it, im not really sure) but there doesnt seem to be a way to exit out of it. Why isnt there an x button? Pressing escape on my keyboard doesnt work either. I always have to either fully…
Hi, Weird one I just found. 1.Invoices list screen displayed 2.Selected Bank Accounts 3.Bank Account screen displays but header tab still says Invoices Does not happen from screens other than Invoices BUT from any other screen the Tab Header just says Reckon One not Banking - Reckon One Even when moving from another…
The previous missing "All Dates" in the dropdown selection is now back, but when select for you select this for period 2 or 3 it returns Zero for all 3 (Income, Expenses and Net). Period one works correctly
Ive been trying for the last few days, I have an expense called Suppliers which is my (COGS). I have individual suppliers setup. Every invoice I recive or make payment is accounted against my Supplier expense. However I'm trying to report how much I spend per supplier. The closest report I found is the transactions by…
Has anyone else received this kind of msg and if so what does it mean? When the Pay/Update Date is within the current financial year and the first two characters of the Tax Treatment Code are VO or VC, an Income Stream Type Code of VOL must be provided
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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…
