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Tax doesnt round - doesnt match supplier invoice
I have a supplier Invoice that is $8.00. GST divided by 11 equals 0.727 or 0.73 as per the invoice. Reckon One shows the tax amount as 0.72 and therefor does not match my records and supplier invoice. How do I fix this? Thanks in advance
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Using TAX-->BAS for payment but no bank transaction is displayed anywhere
OK. I am not an accountant, so plain English please... I have (for the first time) used the Reckon One BAS payment page, including the Document ID etc. The only problem is it is not connected to my bank account at all, so how does it become an "actual" transaction in my bank account? Is there something else I have to do in…
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how can I log into a book shared with me from a client in my existing reckon one account
how can I log into a book shared with me from a client in my existing reckon one account
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Managing Automatically Deducted Fees Such As Paypal
How do I account for fees that are automatically deducted? eg Client owes me $110 but retains a commission of $10 so pays me $100. How do I account for the $10? In Xero I could create an Expense and reconcile it, what is the best way with ReckonOne? Thanks
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Decimal Values Accuracy Issue on Invoices
Hi Guys, As my title says, I am having a problem with regards to decimal values, please see screenshots below. 1) Here is the data I am sending with the issue on the decimal values. As you can see they all have 4 decimal places, but when I try sending them on the Reckon API Portal, I am encountering an "Tax for line 1 is…
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3rd factor authentfication
Hi, I've just noticed that one of your competitors as moved to multi factor authentication options for their login and I use it for many of my devices and apps now, because of the many clients I deal with. I know this was discussed in the forum 2 years ago - any progress on this front?
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Do I have to use a mouse?
Most serious applications (and users) avoid using the mouse by memorizing keyboard shortcuts and tabbing from one box to the next. The standalone Reckon Accounts Personal Plus happily meets that requirement. You can tab between some of the boxes, but not alll, and it seems I'm forced to click "Save & New" between each and…
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Income where payer retains a fee
I receive a payment from an agency but they retain a percentage as a fee. eg, - company A owes me $110 and they retain $10 so they pay me $100. How do I account for the $10 as an expense? Thanks
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What are classifications in Reckon One used for?
I am trialling Reckon One and was wondering if someone give me me an example of what Classifications are used for. Thanks
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Tax Code Report Error
Hi, I'm trying to run a Tax Code report to check the BAS figures. It comes back with an error "An Error Occurred While Processing Your Request". Any help would be appreciated.
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Change Reconciled Balance Date
I have a credit card where the statement dates open on 22nd month and close 23rd of the month so I want to close that account on the 23rd of the month not the 30th. How can I do this? Thanks
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Reckon One Enhancements (24 February 2017)
Hi everyone, Reckon One has received an update this morning which has brought in a number of small changes and fixes. Check out the details of today's update below. PAYSLIPS Several changes have been made to the employee’s pay slip.* Hourly rate / Annual salary In the previous update, a Base rate checkbox was added to the…
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Add Payment method
I am wanting to add a payment method when receiving money. Currently I am using the "other" option and would like to add Paypal as a payment method.
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Applying supplier payments or customer payments via the bank feed
Hello, I have three queries regarding the application of customer payments and also supplier payments in Reckon One in the bank feed area. 1. If a customer payment appears in the bank feed (and this single payment is for a number of invoices on their account) can that single payment be applied to the relevant invoices from…
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Importing data into Reckon One (other than bank data)
Hello, Aside from bank data, is it possible for any other data to be imported into Reckon One at this stage? For example, chart of accounts, contacts, suppliers, items etc? It appears that it can't be done, but just want to ensure I am not missing anything. Thanks C.