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 December 2015

Can't link NAB Bank Feed to Savings Account in Reckon One
I've been notified by email that my NAB BankData feed is active. I've tried to follow the Next steps instructed. The titles don't match exactly, but have managed to find 'Connect to your Bank' When I click on 'link' I'm only given the option of the Visa Card, not the Savings Account the feed is for. I'm paying for BankData…
How to set up recurring customer invoices
Hi I'm using reckon one and trying to set up ongoing weekly invoices to my customers. The same amount is paid each week by each customer. Can anyone please help how to set up recurring invoices for each of my clients? Many thanks, Christie
I need to pay several suppliers through one organisation. How can I process the payments but gener
I have several suppliers that I need to pay through one organisation. How can I process the paymens but generate only one cheque and one remittance?
Entering expenses from personal account
I am using the trial version of Reckon Lite in my search to find a decent software program for a small business. I can't seem to find how to enter expenses when we have purchases supplies etc from our personal account. As this is a new business we are purchasing everything ourselves so far and i would like to attribute…
unexpected error occurred message
Every time I try and make an invoice it says unexpected error occurred then E-0000000001: Error creating a new invoice for this cashbook. .
How can I split a deposit between different customers
I have a bank deposit wich is a total of all eftpos transactions i have completed in one day, when I try and allocate receipts it wants to give the customer a credit for the remaining balance. How can I split the total amount between different customers?
How to process credit card transactions (purchases on credit)?
Hi, Could someone advise on the best practices in the following situation: Currently, I have my bank account in Recon One and do the manual data upload via CSV to get the data in there. I also have a credit card that I use for purchases for my business that is not in Reckon One. When I purchase a business expense on the…

Reckon One

Discussion List