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Set up COGS in Reckon One
I've just switched over to One from Hosted and I wanted to start looking at COGS. I hadn't use COGS in Hosted, so it's all new. I have tried searching the community and google and I understand the principals, but not sure how to set it up in One. Can some one give me a hand please? I'm using the new One, not silverlight.…
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how do I create a new allocation for a transaction?
Hi, Im using Reckon 1, its the new version. I'm trying to set up rules that allocate common transactions to a specific location (ie. legal fees, Cost of goods sold etc.). I cant seem to find an expense option called "Administration Expense". Is it possible to add Admin Expense as an option (in the "Account" drop down)?
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Reports to Include Groos Amount incl GST
Hi - I have just started to use ReckonOne [2015] and have loaded all my entries for 2014/15 FY. On the P+L Reports [and actually all] only the Net Amount is shown with GST component included in a separate GL code. This makes it very difficult to reconcile. How do I get my reports to show the Gross Amount Paid incl GST ?…
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Multiple accounts receive payments for invoices / sales receipts, best way to set up to reconcile wi
Hi there, We have a number of bank accounts, business & personal. We are setting up to use the bank feeds however we often send invoices as well as sales receipts and not sure which is the best practice in which to set this up. Should we direct all bank feeds to a single clearing account, OR to matching clearing accounts…
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How do I get a purchase account transactions list for my accountant instead of only the tax code tra
I haven't been able to print out a purchase account transactions list for my accountant. Only the tax code transactions. Am I missing something?
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Entering negative adjustments on an invoice
In Reckon One, is there a facility to enter an expense in an invoice to show a reduced amount of the invoice? For example, the sale of livestock is the gross amount of the sale, then the selling agent deducts selling costs, marketing, freight etc before remitting the net amount to the client. There doesn't seem to be a way…
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Entering selling invoice and receiving payment from the same screen issue
When I enter an invoice and click on receiving payment and enter the payment and save, the screen does not revert back and I have to click on cancel on the receive payment part and then cancel on the invoice. I have done the same thing with a buying invoice and after you click save, the scorn goes back to the invoice…
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Banking - Transfer Money, does not list transactions anymore
I have been entering transfers between banks and after entering one the list screen no longer shows any. I.E. under day to day banking and Transfer money the transfers are not shown.At the bottom it says Page 0 of 0. Other screens show "There's nothing here yet..." when no data is there. If I go to banking and click on one…
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Sorting invoice list by date shows incorrect order
In Reckon One, under Selling, when you click on the Date heading to sort, there seems to be 3 different sorts - Ascending, Descending and random? To explain, I have filtered the list to 4 invoices. The dates are for the 3 sorts: 29/12/14, 26/1/15, 25/5/15, 29/6/15 - Ascending 26/1/15, 25/5/15, 29/12/14, 29/6/15 - ???…
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Reckon One: Accounts Receivable not showing issued invoices in balance sheet
Invoices are not showing in Accounts Receivable account - i have generated a number of invoices and sent them out, all are allocated to income accounts (member subscriptions). The invoices show in the unpaid invoices ledger, and i can apply payments if i wish, but the balance sheet doesn not have an AR account line showing…
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Adding an Australian ANZ account to Reckon One Bankdata just got easier.
Australian ANZ customers can now apply for Reckon BankData online on the ANZ website. No more paperwork! Not only can you add accessible bank accounts, but Business One credit card holders can also get a more secure connection with a direct feed. No more 3rd party channels. (non-Business Banking customers will need to…
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How can I move my COGS under sales
I'm using Reckon one and when I bring up my P&L the COGS is sitting right at the bottom. It looks so stupid. I went to chart of accounts and tried selecting 5-0000 (COGS) and move it right under Sales but it wouldn't do it. Does anyone how to fix this? I should have stayed with MYOB.
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Why did my Reckon One invoices jump from 19 to 24?
I have a client that I recommended Reckon One to. He has just asked me this, Why did my Reckon One invoices jump from 19 to 24? I don't know how to answer his question, as I have logged in and found no reason for it. Can anyone enlighten me, so that my client doesn't lose faith in the product and my future recommendations?
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Reporting Detail
Does Reckon One have a detail reporting like Hosted? I'm looking for a report the same as the Hosted report - 'Profit and Loss Detail'. Is here some way of seeing the data at this level? If not will it be available in the future?
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Reckon One - No Banking Details on Invoices
Please, please, please tell me there is a simple way to do something as fundamental as displaying my banking details (i.e. How to Pay Me) on my invoices created in Reckon One. I've never seen an invoice in my life that did not have How to Pay details on it. I'm confident that you're all going to tell me how to do it. I'm…