Important Announcements for Reckon One 📢

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…

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Archives for December 2016

Choose your own Payment Method
I would dearly like to be able to choose from the existing Payment Methods and add my own, as an option in Settings. For instance you now work so well with PayPal, and are looking at other 3rd party payment providers as options, it would be good to include them. I also find the inclusion of American Express and other…
how do i add multiple address for a single client with 4 rental properties
Transaction Rules have stopped working
Hi, new to Reckon One. I set up transaction rules for a Westpac account, and they were working fine (automatically applied) for the first few months feed, but have stopped working on the new feed coming through. Any ideas? Many thanks
Bills won't show up under money out.
Bills won't show up under money out, the only way I can see them is if I go to make a payment. They used to show up but one day decided not to, I emailed reckon support someone did get back to me but was unable to sort it. Has anyone come across this problem?????
Reckon One Enhancements (19 December 2016)
Hi everyone, Reckon One has received an update this morning which has introduced new features and functionality! Check out full details of the new features below - CLASSIFICATIONS Reckon One now has classifications! The classifications feature is available as part of the Core module and is the first phased release of…
bills vs expenses
I have an Etsy store and I buy supplies and sell products. If I add my supplies expense as a bill, it matches up with the inventory on a "buy and then sell item" but it doesn't count it an "expense" and deduct it from the income, to give total profit. Do I have to add a bill and then add an expense for the same item I…
Reckon One - Uploading QIF
I am using Reckon One - online accounting. I got the same problem, can't upload my statement. Note: This conversation was created from a reply on: Problems with import and conversion of QIF files.
set up an account that totals other accounts in Reckon one
I have two different types of Freight inwards Accounts. In account inquiries i can see both accounts, but i would like to see a total of both accounts. Is this possible and how do i do it? i am using Reckon One 2015
Can't log in - Network error - can't connect to SQL server
When tying to login, I get this following error message after a while on the login in page: "A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name is correct and that SQL Server is configured to…
Reckon one API function "Cashbooks" not getting data.
I am using Reckon one API and calling first function "Cashbooks", when I trying to call function with below link: https://reckonproduction.portal.azure-api.net/docs/services/5637e067fad2430fe08166c5/operations/5637... Its getting data with null value Even I have "Demo book" in my account. Attached screen shots below:…
Cash deposit split between two customers using Reckon One
If I have cash deposit and the money are coming from two different customers, how do I record this in Reckon One?I issue invoices for both of them.Thank you.
Adding invoice payment details
In Reckon One I have gone into manage invoice templates to amend the payment details of all the invoices I create. Can you please let me know where I need to be adding this information so I dont need to add it everytime manually.
bank deposit in reckon one
Our church deals with either cash deposits or direct eft's directly into the bank accounts. I cannot see a way in Reckon One to create a deposit and code everything from with in that deposit. This income is GST free in fact it doesn't even have to be declared on the BAS. We are currently using Reckon Accounts Plus but need…
What is the "Type" column useful for in manual bank uploads
I have been trialling ReckonOne and keen to use the manual bank upload to import historic transaction for the financial year. It doesn't seem to allow me to upload "Account" or "Contact" – am I missing something? I can understand using "Reference" and "Description" but what is "Type" useful for?

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