Reckon One
Archives for August 2019
Discussion List
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Do the support partners really exist ?Hi I wanted some real professional help with properly setting my Reckon One subscription per July 1… -
Reckon One sort pay itemsPay items list are alphabetical and I guess that’s why in the employee details Double time is liste… -
YTD is double payrun total for each employeeI have successfully entered 1st payrun with 3 employees and sent to ATO. Using the free online app.…
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No ESA due to closely held SMSF - any default code?Hi Rav, I'm trying to add a closely held SMSF to a book's super funds list. As it is closely held…
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STP & tax treatment of tool allowanceHi, Im having trouble applying the ATO guidance on tool allowances. A tool allowance should not fo…
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Can I issue a customer receipt in Reckon One Online?I would like to easily issue a receipt for payment. But can only issue another invoice with paid in…
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STP YTD values for previously run paysCould someone advise is it correct when you run a STP report for a previous pay period to be a repl…
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Error: Please click here to view ATO response messagesReckon Software ID is connected to ATO - I called and confirmed it.Yet it still says:"You have…
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Reckon One UPDATE (26 August 2019) - Email Status on invoice list screenHi everyone, We've released a new Reckon One update which brings in the addition of an Email Status… -
Reckon One Disappearing InvoicesReckon One, I have created two Invoices, printed them sent them, the Dashboard tells me that there …
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STP - Previous submission stuck with errorSTP - Previous submission stuck with errorATO STATUSError: Please click here to view ATO response m…
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Populate New Bill from same supplier with Previous Bill, And Total Invoice PriceI have previously used Previous Reckon Desktop 2016, and would absolutely love it if Reckon One had…
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Unlink ABN for STP appCan you please unlink ABN 38090438056. I want to use the STP app but it keeps saying I’ve already r…