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Hey everyone! We've received a fair bit of feedback on improving the status labels in the invoice & purchase order screens and we want your help in deciding which you think is best. Check out each option below (Click on the images for a larger view) When you've decided, please select the respective poll option at the…
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…
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!
When I print an employee payment schedule report I noticed the column headings are incorrect. The BSB numbers are in the Bank column and the account numbers are in the BSB column. Easy fix I would think. Sal
Employee's final pay run created and of all days, I can't complete the pay run because her unchanged super fund (AustralianSuper) unexpectedly required verification and is now "verification pending". Is this because she is now marked as "Terminated"? Or is there some change regarding her super fund?
In the "Payroll & Employees" "Company Preferences" section, we have set up "Other Leave Names" as follows: "Other 1" as LSL (long service leave) "Other 2" as PPL (paid parental leave) However, when entering a staff members parental leave, the hours are coming out of the "Other 1" category (LSL) instead of "Other 2"…
re: Reckon Hosted I would like to generate a report to show the build point, just like the re-order point. I can see all the details when I open the inventory item but would like it on one report Is this possible
With the new unscheduled transactions in Reckon One, is there a way to set something so that I get a notification to generate the transaction? I want to use this for some of our bills which we can't use the schedule option for but want to get a notification similar to how it works in Reckon Accounts.
This discussion was created from comments split from: Reckon One update! ✨ A brand new way to self-onboard new employees!.
Hi up until 2 weeks ago I was able to select my chart of accounts and scroll down to my liability accounts and it would show my balances in a column. Has this disppeared now, if not how to get it back.
@Rav my manager has just started his first invoice on the new invoicing and can't find how to send to more than the one only option that shows. It used to allow one to select any or all of the email addresses on file, but now only one shows. Are we looking in the wrong place? or is this how the new invoice has to be?…
Scheduled recurring transactions let you setup a template once, and have Reckon One create the transaction for you automatically based on a schedule of your choosing. Check out our how-to video below to learn how to setup a scheduled recurring transaction 👇
Unexpected Disconnects in Reckon Accounts Hosted Hey everyone, Happy #TipTuesday! This week's Tip Tuesday covers a few simple checks that may help improve your Hosted experience and reduce browser disconnections from Hosted. While Hosted sessions are designed to automatically log out after a period of inactivity for…
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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…
