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Accounts API Issue
I am fetching accounts from my cashbook. I found i have total 100 accounts in cashbook, but API returns 50 accounts. Please help me. What i am missing ? Using below API : https://api.reckon.com/R1/{Cashbook Id}/accounts
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RECKON ONE - How do I process a cash refund from a supplier?
RECKON ONE - How do I process a cash refund from a supplier? Entering a cash refund from a supplier is really easy in Reckon One and this video will step you through everything you need to know. https://www.youtube.com/watch?v=an_AmuzjRgU
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RECKON ONE - How do I enter employee Fringe Benefit Tax (FBT)?
Reckon One - Entering the Fringe Benefit Tax (FBT) amount onto the Payment summary https://www.youtube.com/watch?v=cUFBVlwRdMY
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RECKON ONE - Getting Started with BankData
Hi all, If you are interested in BankData, this video will step you through the sign up process of adding the BankData module with Reckon One. https://www.youtube.com/watch?v=OTLM6O0digU
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MIGRATION: Entering Employee Year-to-Date (YTD) Leave Balances in Reckon One
Click on the Settings icon in the top right of the screen Select Payroll Settings > YTD Setup Select the Leave Balances tab then click on the Leave balances tab then click on the Add leave balances button Enter some descriptive text in the Reference field if you prefer then click on the Add New Row button Select your…
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MIGRATION: Entering Opening Balance Journals in Reckon One
Opening Balances for ledger accounts can be entered through a General Journal with the counter account being the Equity Account – Opening balance equity. You can enter all the ledger account balances in a single General Journal transaction. You must ensure that the total debit value equal the total credit value. In…
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Invite accountant to use file
A new client has just signed up to Reckon One and they have set me up as a user. We have not yet received an email with an invite, what needs to be done for this to happen so I can access the file? Thanks
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Display item code in invoice
When you set up an item, there is the option to allocate an item code. But I cannot locate an option under Settings to get this item code to display in the invoice. I'd prefer not to put this in the description as I want to use the code for the purchase order number and the description for the name of the item. Any…
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Cant select payments to add into Bank Payments screen
I have over a dozen bills entered into my book yet the bank payments screen only allowed me to see and selected one bill. I have checked all the details and can't see a reason why the bill displayed is any different to those that don't display.
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How do i add description to invoices list?
Day to day › Money in › Invoices When in the invoices list screen (either all, unpaid or overdue), how do i add a column header to view the invoice description? I can see the spanner icon but it will only let me add linked estimate no as a column header. Alternatively, can I run some sort of search to find out when…
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Reset Annual Leave Taken ?
Hello All, I am using Reckon One and I am having trouble getting an employees Annual Leave Correct on their Pay Slip. This is their second year with us, the annual leave taken reflects 2 years worth of annual leave however the accrual reflects only one years worth. I have tried fiddling with different settings but I cannot…
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Error in Input Data when importing ABA file into ANZ Pay Anyone Business Internet Banking
I'm using Reckon One. I'm trying to setup Reckon to create ABA files for Payroll Runs. After call ANZ Business Internet banking support the lady advised that the APCA number can be any 6 digit number of my choosing. So I've entered 000001. I also left the option "Include Balancing Transaction" UNTICKED as the ANZ lady said…
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Is there a problem with the Reckon One portal? The link opens with a completely blank page - no err
Is there a problem with the Reckon One portal? The link opens with a completely blank page - no errors, just nothing. https://portal.reckon.com/ Nothing has changed on my end and I have never had this problem previously.
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Enter Stripe Transactions
Hi All, We utilise the facility Stripe to process online payments. I am wondering how to do the following - * What is the best way to set Stripe up in Reckon One? (I'm assuming it cant be set up as a bank account) * Would it be best practice to enter the transaction to match our online sale, then process the stripe fees…
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Recurring Invoices
Just wondering if Reckon one has implemented recurring invoices yet?? I am trialling but will cancel if this isn't available.