Important Announcements for Reckon One 📢

Introducing.. the NEW Reckon Invoices App! 📱
Introducing the NEW Reckon Invoices App! We are really excited to share the release of the all new Reckon Invoices App! The Reckon Invoices app is a free companion app for businesses using Reckon One Invoices. With the Reckon Invoices App you can create and send invoices on the go. Your data is automatically synced to…

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Archives for July 2020

Updating GovConnect data
Hello all! I am in a serious pickle at the moment. Using Reckon One. The small company I work for received some misleading information about STP last year. As a result, contractors were being reported through STP and GovConnect. The company's tax agent has contacted us saying that some contractors will have immense trouble…
request was incorrectly formatted or was missing required items
Hi my client is having difficultly in lodging their final STP report. All reports have been accepted previously with no errors They have reviewed employee names and details nothing seems incorrect.Please help
Differences between Reckon Accounts Hosted and Reckon One?
What can you do in Reckons Accounts Hosted, that you can't do in Reckon One? Trying to figure out what justifies the price difference between the 2 products. Feedback from anyone who has used both would be great.....
FINANCIAL YEAR 2019-20 RECKON ONE
I have paid the salaries of jun 2019 on 1st of july , Pay period was 1-6-2020 to 30-06-2020. I successfully submitted the pay run to ATO. I was not aware ATO take it on cash biases and this pay run is now appearing in FY 2020-21. Please guide me how can i correct this error, if i leave it as it is, Payment Summaries of…
Pay multiple bills by credit card
New user to Reckon One. In the very old Quickbooks that I used for years I could pay multiple bills (different suppliers) at the same time with a credit card. Is that facility available with Reckon One? Looks like you have to pay each bill individually.
BAS issue: Total sales less than GST-free sales
My latest GST summary calculates Total Sales (G1) to be lower than Other GST-Free Sales (G3). All our "sales" are GST-free since our income is donations only. I have manually checked the donations, and they agree with Reckon's calculation for the Other GST-free sales (G3). I have also manually checked that all income has…
Hi all. I need help regarding my employees income tax.
Hi all. I need help regarding my employees income tax. I am using Reckon One. I have 11 employees who are all employed on a casual basis. They all claim the tax free threshold. I have just sent out their income statements for 2019/2020 and all of them have not paid enough tax. I checked the numbers with the ATO tax…
XBRL GL Data Import
Has anyone imported data in XBRLGL format before?
Small business (unregistered for GST) and need to record the GST in supplier invoices
Hi - New to Reckon One and needing to know how to record the GST component of supplier invoices, doesnt seem to be a way to do it unless we select "Register for GST" - our turnover is likely to be less than required to registere....I would have added an item to a non-current liability a/c but not sure how Reckon works…
how do I record money from ATO for Cashflow Boost and reimbursement of JobKeeper.
Just really want to know how to "Make Deposit" not something I usually use and cant find where this is. Have set up Other Income and sub Accounts. Using Reckon One.
An error occurred while processing your request or the page you last visited does not exist any more
An error occurred while processing your request or the page you last visited does not exist any more. Please return to the dashboard. when I try to process bank paymentsCan anyone please help me this Thank You
how do I modify a partially paid invoice?
I have an invoice which was partially paid last year and I'm never going to receive the balance. I'm unable to unlink the payment to modify the invoice because it says the transaction is locked. How can I delete the outstanding amount from overdue invoices?
Non-receipt of emailed invoice
When using Reckon One and emailing invoices to clients, they are received by both the recipient in the To field and in the Bcc field. However, if I insert a recipient into the To, Cc and Bcc field, the person in the To and Cc fields do not receive the emailed invoice. My email address is in the Bcc field and I do receive…
Enter your Bills to track your stock items is automated using Cosmic Bills!
CosmicBills functionalities: ** Process Bills by Chart of Accounts (Map your self) ** Process Bills by items by Products - Track your stock Items ** Process Out side Sales Order/ Purchase Order and create Tax Invoice and Bills. Enjoy 500 PDFS free Register as per link below:…
Giving Accountant assess to Reckon One
Hello, My accountant has asked for an invite to view my Reckon One, Just wondering if there is an easy way to do it or do i need to set up an new user for her? Thank you Oodle Shearer

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