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.
Hi everyone Just a heads up that the Reckon Community will be offline from 12:00pm - 3:00pm (AEDT) on Wednesday 18 November 2026 while our platform provider carries out scheduled maintenance on their services. The Reckon Community will be unavailable during the maintenance time period and services will be automaticallyā¦
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! āØ Bulk email invoices and purchase orders We're really excited about this one as we know its been a feature ourā¦
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. āØ Unscheduled Recurring Transactions (Memorised Transactions) We've heard your feedback on this and we're really excited to get this much requestedā¦
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!
On my quarterly BAS I usually submit my monthly PAYG WH. On Accounts Hosted, the BAS prefilled this correctly for me. On Reckon One (I have recently switched) it posts the PAYG WH for the quarter, rather than the balance for the last month. Any ideas what I need to change so Reckon One fills in my BAS correctly?
Is there a better way of entering CC charges than to use the Make Payment screen? I'm entering a batch of CC transactions, but the Make Payment screen clears on "Save and New" and I have to reselect the applicable CC as the bank, for the next entry. Really annoying! RA had a "Enter CC Charges" screen that stayed with theā¦
I will type an example here of what I am struggling with: I enter a few bills into Customer "Your Insurance". I change vehicles therefore have a pro rata refund banked to the account. I open Receive Money, enter the details but it wonāt allow me to use the Youi Insurance Supplier, I have to create a Customer so createā¦
Reckon Bank Accounts "Re-consent required" ACSISS Consent expires in 2027
The left had side vertical menu bar is cumbersome to navigate. A menu bar across the top of the window area with each major category separated and available to open as a drop list would be much easier to use and get to the wanted item quickly without trawling though a long list. A switch setting in options could allow theā¦
Hi Fellow Reckonersā¦ A question on Super payments. I do the pay-run- and use Beam to do an auto EFT. So far so good. When it comes to reconciliation- I have the debit on the bank statement, and have to select > Payable Type > "Super payable". Then manually select each fund for each employee and allocate the pre-filledā¦
I've come across from hosted, trying to get my head navigating around the differences. I made my first transfer to beam all went well and payment was debited and cleared within Beam. Now what is the process within Reckon One? i.e. when beam payment is cleared does it automatically create a bill payment in reckon and doesā¦
Every day the Bank Feed for each date has Completed No I am not sure if this is related to the Stripe payment allocation issue
I am new to Reckon One and struggling to figure out how to clear my "Super Payable" liability account. I am using Reckons superstream, and Beam is automatically debiting the amount from my bank. So it is one total debit coming out for 6 employees and sent between 3 different superannuation funds. This creates single linesā¦
Can someone please help me with advice on what chart of accounts I should be using. I've just come from Accounts Hosted, and can't get my head around it, and want to make sure everything is coded properly for reporting, ATO, Workers comp etc. I have payroll set up and use Beam for my super, which automatically deducts theā¦
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 š Hi everyone! Thanks so much for taking the step to join the Community, its great to have you here! š 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 theā¦
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 š Before posting your question, use the search function on the Reckon Community to see if a similar question hasā¦
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 quickā¦
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 theĀ FollowĀ button on ourĀ new dedicated announcements pages for your specificā¦
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! ā¹ļø To easily find our #TipTuesday posts,ā¦
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 theā¦
