Important Announcements for Reckon One 📢

📢 Important Update: STP Phase 2 & Reckon software
IMPORTANT UPDATE: STP Phase 2 for Reckon software We contacted you last year to advise that Reckon had secured a 12-month deferral for all our customers and partners to start STP Phase 2 reporting from 1 January 2023. This deferral has now been extended by the ATO for a further 6-months. This extension will allow us to…
Introducing.. the NEW Reckon Invoices App! 📱
Introducing the NEW Reckon Invoices App! We are really excited to share the release of the all new Reckon Invoices App! The Reckon Invoices app is a free companion app for businesses using Reckon One Invoices. With the Reckon Invoices App you can create and send invoices on the go. Your data is automatically synced to…

Reckon One

Archives for February 2015

How to show account codes in Reckon One reporting
In Reckon One is it possible to report using account codes instead of just the chart of account names? One reason for this, is that it seems to automatically sort the items into alpha order, and we have several subaccounts, which means the reports are not very easy to follow. Also, can I just report on the header accounts,…
Viewing entries on bank accounts
I am trialling Reckon One and cannot see how I can view all entries on my bank accounts or any other accounts. This is very simple in Reckon Easy Start.
How do I create a Purchase Order in Reckon One?
I am needing to create a purchase order to buy computer software for our business. How do I do this? Is it even possible in Reckon One? As I have created a project and an item line, but can't see how to print it.
Opening balance in bank rec. doesnt match my statement
Hi... I wonder if someone can help me here, I went to reconcile my bank account this morning to find that near the end I was out $250 and didnt have that amount present in my statement or in my list of payments. I ran a locate discrepancy report to find the error was that there was a deleted transaction of $250 dated the…
Is there a way to set up a rule for paying creditors?
How do I adjust the tax for items applicable for GST only?
There are some bills that I am needing to enter just GST applicable items. Therefore, not the full 1/11 of the gross amount equates to the full GST. The tax code I have been mainly utilsing is NCG, however this will not allow me to adjust it. When I do, the gross amount is affected. What suggestions do you have?
How do I unlock a reconciled bank account?
I am needing to amend some items in a reconciled bank account, however the account has been locked. How do I unlock it to make adjustments?
How do I accept/refund hire bonds?
I'm trying to set up a small hire business using Reckon One and can't work out how to deal with customer deposits/refunds. I have created an item for "hire bond" which I can add to an invoice when they pay me before taking the item. This links to a current liability account. But I can't work out what to do when the hire…
Amending a paid bill from cash to an allocated bank account?
Entering bank history in Reckon One
I linked my bank account in Reckon One from 3 February 2015. How do I import all the transactions in my bank account from 1 July 2014 to 2 February 2015? Since I linked my account there is no option to manually upload a QIF file. Do I have to manually enter all the transaction? Please help!
Wage Record
How do I set up wage record in Reckon Accounts? The boss needs me to log all staff's whereabouts each day. He was informed by Reckon this can be done. Is it easy? Thanks
payroll+expenses+discrepancy+and+employee+earnings+summary
I have a discrepancy between the Employee Earnings Summary Report and was is being reported in my Profit and Loss Statement for Payroll Expenses and I cannot identify the discrepancy. Any ideas?

Upcoming Events

FREE WEBINAR: Getting Started with Reckon One 🎥💻
Getting Started with Reckon One - Webinar 🎥💻 Hi everyone! We're really excited to invite you to our Getting Started with Reckon One webinar! Are you new to Reckon One? Do you need help setting up your invoice? Have employees to pay? Want to automatically get bank feeds into your Reckon One book? If you answer yes to any of…

Reckon One

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