Important Announcements for Reckon One 📢

The Reckon Payroll App is now available for Reckon One users upgraded to Reckon Payroll! 📱
We're excited to announce Reckon One users who have upgraded to Reckon Payroll can now access Reckon Payroll from your mobile, with our free companion app! Process pay runs, manage leave and STP reporting from your smartphone. All your data syncs seamlessly across devices, giving you the ultimate flexibility to manage your…
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…
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…

Reckon One

Archives for June 2016

printing payslips in Reckon One
Is there any way to print payslips other than by individual employee in the payrun
How do I create the SuperStream compliant SAFF file in Reckon One i.e. using lite payroll
How do I create the SuperStream compliant SAFF file in Reckon One i.e. using lite payroll
Email addresses
Hi - I want to add more than one email address to a client's contacts (that is, to be able to email the invoice to the accounts department as well as to the client). Reckon One appears to allow me to only add one email address to a client's contact details, meaning I have to add the additional email address in manually…
Error creating a new bill credit for this cashbook - receive message for last couple of days when tr
Error creating a new bill credit for this cashbook - hello receive this message for last couple of days when trying to add Supplier Adjustment Notes
What reports do I need for my accountant at tax time?
With my first year for my wife's business approaching tax time, I am wondering what reports I need to print from Reckon One to give to my accountant? I will be asking him of course, but thought I might ask the community for your insights.
How do you give a new system Bank account a code
I've worked out how to create a new system generated bank account, but how do I allocate that new account an account code
Reckon One Enhancements (20 June 2016)
Hi everyone, Our Reckon One team have introduced a series of enhancements to our cloud solution Reckon One which are now live! Enhancements to the Estimates functionality Quick transactions menu An estimate option is now available within the quick transaction menu Duplicate Estimates You can now create a new estimate using…
changing an incorrectly entered closing reconcilled balance
Add a default note to an invoice
Hi all, is there any way to have a default note on every invoice in Reckon One? I need to have my private health insurance provider numbers on my invoices, and I'd rather not have to copy & paste them every time I generate an invoice. Thanks in advance.
Reckon One UK - Banking Update
Hi everyone, We have a new banking update in our UK variant of Reckon One which is now live! Check out the details below. Banking Updates We have made adding transactions to Reckon One much easier. Now you can import your online bank statement data into Reckon One by using the manual upload process. These transactions will…
how to enter manual Invoice No/Edit Invoice No. in reckon One?
imported+transactions+special+characters
I am trying to reconcile a bank account imported transaction. It keeps saying "Please don't use special characters such as angle brackets '<>' to enclose text, for security reasons this is not supported". I am unsure how I can correct the description. It won't let me delete the transaction and manually enter it.
Is there an issue currently with Reckon One?
Errors appearing in Reckon One. I am trying to enter timesheets and I cannot get the ITEMS column to update. Also when I try and invoice my TIME I am getting unspecified error and none of my timesheet entries will load. In fact I cannot get any of my ITEMS to load when creating an invoice. So cannot create invoices. Is…
Error 2618
I have commenced Recon One 30 day trial, selected "Start your trial" and entered all details for the new book, when I go to Save & Finish I get "Error 2618, A book with the same Identifier already exists" and when i called customer service they are closed in weekend. I am only able to set up this in weekend. So what's a…
Queen's Birthday 2016 (NSW) - Operating Hours & Support
Hi everyone, The Queen's Birthday weekend is upon us! Enjoy the long weekend and if you're catching up on work we've got you covered. The following Support teams will be open on Monday. Queen's Birthday - 13 June 2016* Reckon Accounts Business Range Advantage Support – OPEN * Reckon Accounts Hosted Support – OPEN * Reckon…

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