Reckon One

Discussion List

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  HOW TO ADD EXTRA LEAVE LOADING TO EMPLOYEE PAYSLIP

  Hi.  I have an employee how has taken his 4 weeks (160 hours) of leave loading in advance and my em…

  Vicki Williams-Haynes 1 view 0 comments 0 points Started by Vicki Williams-Haynes February 2020 Reckon One
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  How to Undo a reconciliation in Reckon One

  Helen Milne 235 views 2 comments 0 points Most recent by Mount Isa Book Keeping February 2020Reckon One
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  How do I allocate PPL to a particular employee ?

  I have two employees on PPL and want to allocate the Centrelink payments to a particular employees …

  ROB PAYNE 1 view 0 comments 0 points Started by ROB PAYNE February 2020 Reckon One
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  BACK PAY SUPER

  I have just received the super details for an employee who started 3 pays ago. The previous pays ha…

  Sheena 229 views 6 comments 0 points Most recent by kenl90 May 2021Reckon One
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  Unworked public holiday time, does leave accrue on this public holiday time?

  When entering 7.5 hours for one day of unworked public holiday time, does leave accrue on this publ…

  Kate C 73 views 2 comments 0 points Most recent by Acctd4 February 2020Reckon One
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  Skip a weekly payrun in Reckon One

  No wages paid on 14/1 but Reckon One won’t allow me to skip the week unless I do an unscheduled pay…

  Kris_Williams 118 views 3 comments 0 points Most recent by Robyn February 2020Reckon One
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  Xero payroll activity summary report & Myob payroll activity detailed report

  Reckon lacks a payroll report that shows a more detailed version of a specific employee + a total p…

  chris 152 views 1 comment 0 points Most recent by Jason Hollis February 2020Reckon One
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  Reckon One STP not working for new employee.

  The Employee is set up the same as the other employee so I have no idea what could be wrong.

  Lorraine 15 views 1 comment 0 points Most recent by Mario February 2020Reckon One
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  Email or Print - 1 year payslip for 1 employee

  Hi there,Are we able to email or print 1 year worth of payslips to 1 employee from Reckon One?Thank…

  Maurice 46 views 1 comment 1 point Most recent by Alexander McKeown February 2020Reckon One
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  I can't delete a 'closed' customer adjustment note

  This had been done before but not fully addressed.  I am unable to delete a 'closed' adjustment not…

  Rachael Croft 54 views 1 comment 0 points Most recent by Felicity Bleckly February 2020Reckon One
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  Loaned money to another company

  Hi all, I have a question.  My company has formally loaned money to another company (unrelated enti…

  Johnathon Reeves 1 view 4 comments 0 points Most recent by Zappy February 2020Reckon One
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  getting error message when uploading payroll to single touch. Help? An error occurred submitting sin

  Hi Rav, I keep getting this error message when trying to upload this weeks single touch payroll. w…

  Helen Attard 1 view 3 comments 0 points Most recent by Mario February 2020Reckon One
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  why does my BAS return show GST option 3 rather than GST option 1 when in the settings it is shown a

  GST Option1 not being used in BAS creation (option 3) show in BAS. No G1 amount is evident. I have …

  Malcolm 1 view 1 comment 0 points Most recent by Shane February 2020Reckon One
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  losing cleared bank transactions and logging off

  Because Reckon One opens another tab when opening a book from the portal, I am never sure how to …

  accounts 1 view 4 comments 0 points Most recent by accounts August 2020Reckon One
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  Does anyone know how to allocate income that has been received to multiple client invoices in Reckon

  I have received money into my business account from 2 separate clients.  how do I show this correct…

  Katie 1 view 1 comment 0 points Most recent by Kris_Williams February 2020Reckon One