🚨 STP SUBMISSION PROCESSING DELAYS 🚨
Currently there are delays with STP submissions being processed due to a ATO system issue. Submissions are currently queued and will be sent for processing once we've received confirmation the ATO have resolved their issue.
Reckon One
Archives for February 2015
Discussion List
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How to show account codes in Reckon One reportingIn Reckon One is it possible to report using account codes instead of just the chart of account nam… -
Viewing entries on bank accountsI am trialling Reckon One and cannot see how I can view all entries on my bank accounts or any othe…
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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 thi…
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Opening balance in bank rec. doesnt match my statementHi... I wonder if someone can help me here, I went to reconcile my bank account this morning to fin…
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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…
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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.…
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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 cus…
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Entering bank history in Reckon OneI linked my bank account in Reckon One from 3 February 2015. How do I import all the transactions i…
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Wage RecordHow do I set up wage record in Reckon Accounts? The boss needs me to log all staff's whereabouts ea…
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payroll+expenses+discrepancy+and+employee+earnings+summaryI have a discrepancy between the Employee Earnings Summary Report and was is being reported in my P…