Important Announcements for Reckon One 📢

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…
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…
Known issues & fixes - Reckon Payroll upgrade ⚠️
Hi everyone We're really excited to deliver the Reckon Payroll upgrade to our Reckon One and Payroll Premier (desktop) customers. Overall, the upgrade has been going really well with a huge number of users successfully making the move to Reckon Payroll 🎉 Our teams have worked very hard to make the switch as seamless and…

Reckon One

Archives for November 2017

Re 'Description' in the Item row in a 'NEW' 'Receive Money' input.
What is the point of 'Description' in the Item row in a 'NEW' 'Receive Money' input in the 'Day to day' dialogue? Where do these 'Details' appear? ie In which report/s?
RECKON ONE - How do I create a bank account?
https://www.youtube.com/watch?v=Eaq6uqeGh-w
RECKON ONE - How do I import bank statements (CSV)?
https://www.youtube.com/watch?v=SSrYkZ2Szzg
RECKON ONE - How do I import bank statements (QIF)?
https://www.youtube.com/watch?v=pW1qAgaYzqQ
RECKON ONE - How do I process receiving a credit from a supplier?
https://www.youtube.com/watch?v=J82Fb9s2cck
Customer Statements
RECKON ONE: I am trying to make the sending out of customer statements as easy as possible. This is what I would like to do. I would like to send statements to all customers with overdue invoices by email (about 60 customers). Ideally this should occur with the press of one button I tried to go to Customers, tick the box…
Customer Statements
Reckon One Is it possible to send customer statements to include only invoices overdue. If the invoice is not overdue we do not want to include this on the statement. If this is not possible can you suggest a way to work around the system to get the desired statement reporting eg make the invoice INVALID so the statement…
I deleted a pay run but the journal is still showing and I can't delete it. Anyone else had this iss
Anyway to show transaction or create (income/expense) against a project?
Hi, Is there anyway we sort income and expense transactions by project? Thanks, Ben
duplicated transactions by Reckon One in upload of CSV and QIF files
For the last couple of quarters Reckon one has duplicated many transactions in the st George bank uploads using either CSV files or QIF files. So I ended up doing a mini bank rec. Anybody else have this problem? I have notified Reckon in detail 6 months ago but no response. There are no duplication errors on the upload…
Bank data feed not updating
I have been using bank data feeds for over 4 weeks and it seems to have been working ok. Recently on 21 Nov I checked the NAB Bank Credit Card account has not been updated in Reckon One since the 17th of November even though transactions are on the bank statement after that date. I have over 164 items remaining on my plan.…
invoice payments are not matching up correctly with payments received in bank account
I have receipted an invoice in Reckon, however when I go to the bank account this receipt is not matching up with the payment. How do I fix this?
Reckon One in Bank Accounts Transaction Screen GST code not applied
Reckon One in Bank Accounts Transaction Screen. Uploaded data is in the new tab and I am allocating receipts to the account number - Allocate Receipts - Choose Customer - Choose my account number. The GST tax code is not applied from the Chart of Account. I Then need to edit the transaction to put the correct GST code. How…
Rekon one android app
why does my reckon app on my Samsung phone show only percentages on dashboard and how can i change it?
I cannot save payment in "receive money" on Firefox

Reckon One

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