Important Announcements for Reckon One 📢

Reckon Payroll upgrade is now available for Reckon One! 🚀
Your new Reckon Payroll upgrade is now available for Reckon One! 🎉 Hi everyone! We're really excited to introduce your new Reckon Payroll experience - now available via the green banner at the top of your Reckon One book! All your existing data will seamlessly populate in the new experience, allowing you to dive right in…
Upgrading to Reckon Payroll from Reckon One 🚀
Upgrading to Reckon Payroll for your Reckon One book Hi everyone! We’re really excited to share a new upgraded Reckon Payroll experience for our Reckon One payroll customers! 🆕✨ In this video, we’ll give you a quick intro and overview of transitioning to the all-new Reckon Payroll experience for Reckon One! All of your…
Known issues & fixes - Reckon Payroll upgrade ⚠️
Hi everyone We're really excited to deliver the Reckon Payroll upgrade to our Reckon One and Payroll Premier (desktop) customers. Overall, the upgrade has been going really well with a huge number of users successfully making the move to Reckon Payroll 🎉 Our teams have worked very hard to make the switch as seamless and…

Reckon One

Archives for August 2015

Reckon one. Help please.... . New starter / paid user. I've deleted my one and only book in erro
Mucked it up very early..... I paid for core plus bank data feeds, and I've deleted my one and only book in an effort to restart the process more cleanly and now the have nothing to work with. Any attempt to add a book seems to only offer me the option of paying again. How can I add a book to my account without incurring…
Can't edit entries in Bank Reconcile - Reckon One
When in the Reconcile screen - I cant click on a transaction to bring up the bill or invoice to look at, edit, change date, add something etc. I get the "Clickable Hand" link - But nothing happens. Am I right that this could be a handy feature?
Spend Money - Not a regular supplier or just a random reciept
As an ex myob user I looked everywhere in R1 for a way to spend money without using a supplier in my list - Very easy to do in myob. In the end I have to use JOURNAL to allocate the spending to an account and apply a credit to my bank. Took a bit of getting used to (non accountant minded - Journal entries can be confusing…
Invoices not showing Item but showing Type
After the update a couple of days ago, when you print an invoice you get under the Item column, the type - either Product or Service and not the actual Item. Screenshot from the Invoice: Screenshot from the Print of the Invoice:
Another bank feed question - 403 error when adding an account through Yodlee
Hi again I'm trying to add another bank feed and this one apparently must be done through Yodlee. I've put in the username and password, but it always results in a 403 error and doesn't connect. Would love some assistance. Cheers Yas
Bank account not in list to link to bank feed?
Hi all I have recently set up a bank feed, which appears as expected in Bank Connections section. However, when I try to link it to my bank account, there is nothing in the drop down box. Any ideas? Cheers Yas
I added a few new stock items. It does not appear in my stock status report. How do I adjust the new
reckon 2015

Reckon One

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