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GST report
Reporting period: I have problem with reporting period on Reckonone. It is showing only Quarter 1 June to August 2018 Quarter 2 September to November 2018 Quarter 3 Decembers 2018 to February 2019 Quarter 4 March to May 2019 Annual - June 2018 to May 2019 I want to change it in Australian system Quarter 1 July to September…
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Cannot access Reckon 1 Error message, is there an issue
I try and log in a just receive a red error message
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How do i delete an adjustment to an invoice?
Hi There, I am having major problems trying to delete a supplier adjustment note. It keeps telling me to select a customer and wont let me unlink it. It is driving me bonkers and I have tried everything. I have looked at all the responses to the same problem and none of these have worked. Can you please help me with this…
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how to: receive paypal payment recon one
According to the "sales" page for Reckon one it has paypal integration and the ability to receive payment from paypal"Your customers can pay invoices quickly and securely with their MasterCard, Visa, American Express card or their PayPal account." I cant figure out how to make that work am I blind or missing something?
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Cancelled cheque - how to edit entry?
I have a bill that was paid by cheque (entered thru bill>make payment) - but months later we've been advised that the cheque was lost. How do I edit that entry to show that cheque payment as $0 cancelled cheque, so I can re-make my payment with a new cheque? (Other than just changing the cheque #?)It won't let me just…
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GST on Customs Landing - using Reckon One
Hi Everyone....How do I post a freight company invoice using Reckon One. I have Import GST to post but my usual methods aren't working. Is there a specific tax code I don't know about. Tried a journal, but that didn't balance. Help!
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Tax Codes for Directors Loan transactions
What is the best tax code in Reckon One to use for Directors Loan transactions. I don't want these to appear on the BAS. I'm thinking I don't use one at all?
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KB - Processing SuperStream in Reckon One
Please check out our new KB http://kb.reckon.com.au/issue_view.asp?ID=5718 on detailed instructions on how to set up and start with SuperStream in Reckon One.
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KB - Setting up and processing Payroll in Reckon One.
Please check out our new KB http://kb.reckon.com.au/issue_view.asp?ID=5717 on detailed instructions on how to set up and start with Payroll in Reckon One.
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matching transactions without duplicating
I have been reading through posts and it seems that there is no manual matching method where the auto matching doesn't pick up a transaction. Is that right? If so how do you match the bank to ledger transactions without having to create a duplicate transaction?For example, say my invoice to my customer is $100, they pay…
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"Add" button in Pay runs is missing!
The "Add" button in Pay runs is missing! Please help!
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Reckon One Timesheet - No billable option
For some reason, all my timesheet entries are unbillable. The billable tickbox is not even available (See pic). Can anyone assist?
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creating purchase ordres
Can you create purchase orders on Reckon One
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Transaction Allowance & Bank Connections Have Disappeared!
This morning when I logged into Reckon One and clicked on Bank Transactions, it said I had no transactions left on my plan! When I clicked on Bank Connections, it came up with a blank screen! Speaking of which, since ANZ changed its Bank Feeds protocol, I haven't been receiving updates on my ANZ Business One Visa card -…
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Reckon One Error with Manual Bank Data Upload
I'm trying to upload a QIF file for our clients bank data in Reckon One, but it is coming up with the following error. Unable to get manual import EFT details I tried uploading the exact same QIF file I successfully uploaded on the 04/09/2018 and it came up with the exact same error message today. So I know it's not an…