Important Announcements for Reckon One 📢

📢 Important Update: STP Phase 2 & Reckon software
IMPORTANT UPDATE: STP Phase 2 for Reckon software We contacted you last year to advise that Reckon had secured a 12-month deferral for all our customers and partners to start STP Phase 2 reporting from 1 January 2023. This deferral has now been extended by the ATO for a further 6-months. This extension will allow us to…
Introducing.. the NEW Reckon Invoices App! 📱
Introducing the NEW Reckon Invoices App! We are really excited to share the release of the all new Reckon Invoices App! The Reckon Invoices app is a free companion app for businesses using Reckon One Invoices. With the Reckon Invoices App you can create and send invoices on the go. Your data is automatically synced to…

Reckon One

Archives for July 2016

GST Deregistration
I have de-registered my business for GST from July 2015, although my book was opened the previous financial year as a GST business. I have entered some transactions for 2015-16, but not changed tax settings in Reckon One Core. If I change the global Tax settings, will that change the reporting for the 2014-15 FY? Will the…
Reckon One Enhancements (8 July 2016)
Hi everyone! Our Reckon One team have introduced a series of new enhancements to our cloud solution Reckon One which are now live! Check out the details here; PayPal integration Reckon One now supports PayPal payments for invoices! This applies to Australian books that have the invoicing module enabled. To use the PayPal…
why do some of my leave accruals show the correct figure and some add on the yearly entitlement in o
why do some of my leave accruals show the correct figure and some add on the yearly entitlement in o
Error 2618 - Error: A book with the same identifier already exists.
I have had a new book added, and I keep getting error 2618 - A book with the same identifier already exists. No other books are on my account and I am using a different book name.
New Book Crashed at Creation - HELP!!!
I set up a new book and it crashed half way - I can see the book as "NEW BOOK" when I try to enter the details I get this message: Error code: 2618 Error Description: Failed to create book I NEED TO USE THIS BOOK NOW - HELP!!!
Purchase Order Numbers in Enterprise
Is it possible to turn off the Purchase Order automatic numbering system and use your own numbers?
I set up a trial on Reckon One and s new book but it doesnt come up when I log in
Payroll liabilities duplicated
Hi, In Reckon One, I have created my first payroll, however all the liabilities are duplicated. There are 2 identical journal transactions with all the liability details, yet payroll reports only show 1 payment. Profit and loss shows double the value because of the 2 transactions, I am unable to delete 1. What do I do?
Lodged Activity Statement in Reckon One
Once an Activity Statement is lodged via Advisor menu, is there an amount created anywhere to effect a payment against? Our business is not registered for GST, but does have PAYG commitments, so there is usually something to pay. Is there a bill created somewhere based on the AS that payment can be put to or do we need to…
Payroll Summary in Reckon One
Its tax time and we need to lodge our payroll summary. Am I in the right place if I got through the Payroll | Payment Summaries menu? I click on add, I'm not able to give it a valid reference. I am then able to (via drafts) view and email (and I assume print if required) the employee payment summary, but I am not able to…
How do I turn off Estimates in Reckon One
Customer never uses Estimates - how do I prevent them from being shown

Upcoming Events

FREE WEBINAR: Getting Started with Reckon One 🎥💻
Getting Started with Reckon One - Webinar 🎥💻 Hi everyone! We're really excited to invite you to our Getting Started with Reckon One webinar! Are you new to Reckon One? Do you need help setting up your invoice? Have employees to pay? Want to automatically get bank feeds into your Reckon One book? If you answer yes to any of…

Reckon One

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