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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!
We updated to Reckon Accounts Premier v34 (the latest version) and since upgrade have been unable to import QIF files. When attempting to import the QIF file (Banking → Import Bank Statement…), we enter the file location, select the correct account for import and the QBO file is created successfully. However, after this,…
Hi everyone Can it be added in customs field Invoices & total amount
The left had side vertical menu bar is cumbersome to navigate. A menu bar across the top of the window area with each major category separated and available to open as a drop list would be much easier to use and get to the wanted item quickly without trawling though a long list. A switch setting in options could allow the…
In the Invoice template the Totals options are: Subtotal - Note: this is the total excluding tax ie the same value as Total (excluding tax) Tax amount Invoice discount Balance due Total (excluding tax) In my Invoice template I would like the following fields: Total (including tax) Paid Balance due This would allow my…
Our Invoices include GST itemised prior to Total owing but on clicking payment link our clients are invited to pay only an EX GST amount (with fee based on same). Reckonpayments.com doesn't seem to exist so the link to "support@reckonpayments.com" obviously doesn't work!?!? So we can't seem to even get payment link removed…
Reckon is passing the incorrect payment amount to Stripe payments screen - see screenshots
Please make available the toggle in the employee report that allows you to report by Date of Birth (DOB).
I have an issue with creating a SuperStream batch this week. It has not picked up an employee's Super Contribution as part of the Beam Batch for processing and approval. I've gone back and forth in deleting and re-creating the employee's pay run a few times across multiple days. It has not resolved. So the last thing I did…
I need to set up a new payroll item before thursday. It will be for On call allowance flat rate per week for being available to work outside normal hours. How do I set it up I have searched and it may be sort of treated as overtime so no super involved. Payrol item wages or addition ? Name On Call allowance Expense…
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…
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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…
