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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!
Hi community Is anyone else seeing a problem when drilling into a balance in the balance sheet report? When I click the balance of an account to see its details, it brings up all accounts and transactions instead of just that particular one. Is this a known bug?
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
Hello, I created a pay run for Oct 2026 using "copy from previous pay run". The earnings and tax look correct, but for some reason the super has additional unexpected items included. Each of the two employees has at least two super funds defined - the default one, and their current one. One of the employees has an…
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.
The Reference box should be a lot bigger than what it is. It is very limited at the moment and most of the time for example when I am completing estimates I can't put all the details in the reference area. Please increase the size
Can you please add a line at the bottom of the report showing Net GST Payable or Receivable. It would make the report so much easier to read at a glance without having to do the calculations yourself.
Ability to modify the payslips, for example be able to remove annual leave from showing or adding a business logo.
I would like to be able to add our company logo to payslips.
This discussion has been merged.
I was using Reckon Desktop and was moved over to Reckon One around the end of May - the STP was uploaded and all was well. Reckon migrated all information for financial year and initiated another STP file but with a different ID number and made it GST Branch 002. This was working until EOFY, where the accountant advised…
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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…
