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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!
The "Suggested Matches" tool is great for allocations on transactions and a time saver. However, the following scenario has occurred: (This is in a context of a church but that's incidental, I think) - A person has donated $600 directly into the General Fund. However, a note with the bank payment requests that $500 is for…
I can see in the Balance Sheet and item that should not be there. It came across in the conversion, I tried to change the Journal Entry to reverse it, but it won't allow it as it is reconciled. So I created a new journal with amounts in opposite DR & CR thinking this would fix it, but it did not, it still sits in the…
I am currently completing my end of year payroll reconciliation. I have one employee who salary sacrifices super ($100 per pay over 15 weeks). In STP his salary sacrifice super shows the $1,500 and his RESC only shows $1,300. I have narrowed the problem down to two individual pay runs (8/4 and 13/5), there is nothing…
How to add supplier's bank details under the remittance form ?
When adding a new customer (Contact Centre - Customers - ADD), it would be better to enter the address once and then use the Copy function to populate the new Postal or Shipping address section, rather than typing the info manually in each.
I am paying my beam super payments with EFT. Can I change this to direct debit? How do I do that?
Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates. It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.
Can you revert the invoice status label back to the bold and coloured label instead of this new standard fond label with just a little coloured dot. It was so much easier to see what was PAID, UNPAID and OVERDUE with the bright colours. The Bill label still shows the bold and coloured status label. Please don't change this…
My Super contribution has disappeared from reckon for one pay week. I generated a report, made the payment through the clearing house however when I go into reckon to mark it off within Create Custom Liabilities for that date range, it is gone. I have checked all other accounts and also done an advanced search on the super…
Hi. We have an employee that resigned yesterday and she gave two weeks notice. The bosses advised they would pay her out for the two weeks but she doesn't have to come to work. I believe this is an "In Lieu of Notice" ETP and needs to be shown as a type O ETP. Also the PAYG withheld has to be "ETP Withheld" and not just…
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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…
