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Santa's on the way! As we start to wrap up another big year, I just wanted to take a moment to say Merry Christmas and thank you to our amazing Reckon Community. 2025 has been a massive year, we've had so many incredible contributions shared and highlights right here on the Community. ✨ Reckon Community Rewards Our awesome…
2025 has been such a big year at Reckon! We’ve sought customer feedback every step of the way when making improvements in Reckon One. Our biggest focus this year has been Invoices - we recognise just how important it is for you to get cash flow into your business. Keep on reading to hear how we heard from hundreds of our…
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…
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!
Could we please be able to change label headings - not everyone wants to see Items - they may be Codes or Products…. I would love to change the headings for Tax to say GST instead - or pricing to show as $/km or $/kg or something else custom to my business
The custom fields for customers in Reckon One are great - but they dont flow through to the Invoicing app on mobiles? Have I missed something or is this a feature we all want in the Reckon One App please?
One of the really cool things I like about Invoices in Reckon one - is the dropdown list at the top of the body of the invoice - where you can select to add 1, 2, 5 or 10 rows - or to add a free text row… Could we please have this feature added to the Estimates screen - I have a new client who uses Estimates for everything…
the STP Gross Figure is $307,724.58 but payroll Summary using the below table is out $268.61. How do I find this difference pls? It normally balances however not this week.
The document I am generating does not display payrates where they are different on any given day. It just displays the last payrate used for that period, which is a little misleading. I have attached an example of what I am after. https://us.v-cdn.net/6032430/uploads/VBIAHR39SCR7/reckon-example.pdf What filters/adjustments…
I am after a 1 page document and attach an example of what we are after. The issue re this report is that it does not show multiple pay rates for any given day or pay type. What is does display is the last rate used which is a little misleading. How to create a summary page (1) which includes the breakdown for each day?…
We have three users of our hosted account. One of the users is not a manager but needs full access to the records including Invoices and Estimates. However! He does not need access to any of the employee information or billing info. Is there any way I can limit his accessibility and viewing? He is currently listed as an…
Hi, I’m processing a pay run and noticed that for one employee the system is incorrectly calculating an additional $2.92 as RESC. There should be no RESC at all. The gross pay is $1,133.45, so the SGC should simply be 12% of that = $136.01. However, the payslip is showing $138.93, with the extra $2.92 appearing as RESC on…
I have looked and can only find things on when the pay run needs amending. But that is all fine, somehow when keying in the dates of the batch I must have put 1st Nov. instead of 1st Dec. and now I can't find where to edit it. I did start to follow a procedure that says to revert the pay run, attempted that and all these…
Today, When i collected the employee to edit the payroll, I could not access it. It said" Something went wrong. WE can't complete your request….." Please help me to fix the issue. I need to make the payroll urgently. Thank you
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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,…
