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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! ✨ Bulk email invoices and purchase orders We're really excited about this one as we know its been a feature our…
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!
If you have multiple bank accounts, and transactions between them with the same description - you may want to code the transactions to different chart of accounts. Currently you can not set a rule to run on one or certain bank accounts- the rules apply to all bank accounts which is very limiting. A generic term like…
We want to make notes on older invoices and bills that have already been paid, but to do this we have to unlink the payment, then relink it. It is quite time consuming, and a bit of a hassle when this has to be done on multiple transactions. Given that nothing is changing on the actual transaction, this should be able to…
Hi team, I recently processed LSL in a payroll run incorrectly and wondering how best to fix the error. Under Pay items, I incorrectly selected LSL Payout which then meant no super guarantee was calculated! In subsequent pay runs, I realised my mistake and have now added LSL under pay items so as to correctly calculate…
As a bookkeeper I have the Reckon One Book for Payroll for a client which I process their payroll in. How do or what do I need to do to allow my client to access the book when she needs to review employee details, etc. from her own computer.
I have just moved from Reckon Enterprise to Reckon One. In reckon Enterprise I could select numerous invoices from multiple customers at one time to reconcile with a deposit in my bank account. For example an eftpos amount of $1,000 is banked to my account containing 10 invoices from different customers. In enterprise I…
Hi, My code is not coming to my phone to log in ??
How do I memorise a transaction in Reckon One (similar to accounts hosted). I used this feature a lot as I send similar invoices to different customers, that have a few itemised transactions lines on them. It's also great for repeat payments that are made at random times.
There is a customer report called Unpaid Invoices. One would assume this would be to use to chase up unpaid invoices. But this report does not balance to the total Accounts Receivable in General Ledger, due to it not including any credit balances (as negative values) in this report. It shows on the individual statements…
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…
It would be very helpful to me to have the 'Sub-item' and the 'Purchase Description' as viewable columns in the main Items screen. It would be even more helpful to be able to filter those columns.
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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…
