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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…
We're super excited about this new Reckon One update! Inventory management & purchase orders are now available in Reckon One! This release is jam packed full of new features, check out the full details below! ✨ Inventory management in Reckon One 📦 Create items & track stock. Create inventory items with purchase and sale…
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!
Is there a way to enter the transaction before the reoccuring date? I understand I can change the date for the date I want reoccuring to start but is there a more effective way. I'm hoping memorised transactions gets introduced soon. I see many people wanting this functionality especially people coming from hosted. Thanks
I moved from Xero to Reckon One mid October and used the migration tool successfully. I am currently running Xero and Reckon parallel. All figures balance to the cent but I cannot get the GST summary report to work. The GST code transactions report is correct but the Summary report wont show any figures. The GST for…
Our payroll payment date is each Monday after the payroll weeks end . To get the correct super data in the SAFF file, I need to select the payroll payment date, but this results in the pay period dates in the SAFF file being incorrect. For example, pay week 25/10-31/10/2026 with payment date 2/11/2026. How do I get the…
Im using the programme RECKON INVOICE. I have created an estimate, then closed/Declined it. There seems to be no way to delete this closed/Declined item. If the estimate is stilll OPEN I can Delete it. If there another location for this to occur ? :)
Hi everyone, I'm new to Reckon One and am trying to set up an Open Banking feed for my ANZ Access Advantage account. I have completed the data-sharing authorisation process with both ANZ and ACSISS. My ACSISS dashboard confirms that one account is being shared with Reckon. I can log in to ACSISS and see my ANZ account…
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…
Its Saturday, so I sit down to renew Reckon to be ready for Monday. Like their email say "Renewing your subscription now will guarantee seamless continuation of access to your Reckon Accounts data after 01 Nov 2026." Well I call BS!. The email they sent me Renew Online takes to me page that appears irrelvant…all about…
Hi, i hope someone can help, i'm in the middle of payroll. I had to add a super 'top up' to 2 employees, this will be ongoing fortnightly. I'm checking STP YTD before submitting to the ATO, the EA super isn't showing in the YTD STP file? I don't know what to do? When i pull the super report, both are showing for the…
Hi Since yesterday arvi, everytime I try to tick off entry in the reconcile page, its opening up the whole bill. I have logged out then in again, but its still happening today. Once it opens to the bill, the whole reconcile screen closes and I have to redo dates all over again. Anyone have ideas.
Hi, I have been looking for a report like an Aged Customer Report of outstanding transactions in Customer order that agrees with the Accounts Rec.in the Balance Sheet.. But I can't find one. It used to be a standard report in all my decades of accounting experience.
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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…
