🚨 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 July 2015
Discussion List
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Set up COGS in Reckon OneI've just switched over to One from Hosted and I wanted to start looking at COGS. I hadn't use COGS… -
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 trans…
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Reports to Include Groos Amount incl GSTHi - I have just started to use ReckonOne [2015] and have loaded all my entries for 2014/15 FY. On…
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Multiple accounts receive payments for invoices / sales receipts, best way to set up to reconcile wiHi there, We have a number of bank accounts, business & personal. We are setting up to use …
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How do I get a purchase account transactions list for my accountant instead of only the tax code traI haven't been able to print out a purchase account transactions list for my accountant. Only the t…
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Entering negative adjustments on an invoiceIn Reckon One, is there a facility to enter an expense in an invoice to show a reduced amount of th…
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Entering selling invoice and receiving payment from the same screen issueWhen I enter an invoice and click on receiving payment and enter the payment and save, the screen d…
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Banking - Transfer Money, does not list transactions anymoreI have been entering transfers between banks and after entering one the list screen no longer shows…
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Sorting invoice list by date shows incorrect orderIn Reckon One, under Selling, when you click on the Date heading to sort, there seems to be 3 diffe…
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Reckon One: Accounts Receivable not showing issued invoices in balance sheetInvoices are not showing in Accounts Receivable account - i have generated a number of invoices and…
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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 pape… -
How can I move my COGS under salesI'm using Reckon one and when I bring up my P&L the COGS is sitting right at the bottom. It lo…
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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 …
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Reporting DetailDoes Reckon One have a detail reporting like Hosted? I'm looking for a report the same as the Hoste…
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Reckon One - No Banking Details on InvoicesPlease, please, please tell me there is a simple way to do something as fundamental as displaying m…