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What cookie settings do I need to allow my yodlee bank data feed to work?
In Bank Connections I'm asked to authentic my yodlee bank feed but when I do get the following "Please check your cookie settings." I've enabled cookies for reckon.com on Chrome but nothing changes. Is there another cookie to enable as well?
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JobKeeper with Reckon One
JOBKEEPER PAYMENTS WITH RECKON ONE Hi everyone, We've put together a range of articles on our Help site that covers everything you need to know to process JobKeeper payments with Reckon One. Check it out below -
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Reckon One now integrates with Receipt Bank!
We're excited to announce that we've released the highly anticipated Receipt Bank integration for Reckon One! This new integration allows you to sync your receipts, bills and invoices into Reckon One and reconcile every expense in just a matter of clicks. Save hours of time on manual data entry and wave goodbye to…
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Personal deductible superannuation contributions
Hi, If I'm self-employed and I've made personal deductible superannuation contributions (up to 25k) in FY20. Do I need to lodge the super contributions (which are in addition to the 9.5% super from my wages) via STP? If so, how would I do that? Thank you.
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Jobkeeper Ending - Finish Code
Hi there, I was wondering if i needed to flag JOBKEEPER-FINISH-FN13 for the last fortnight of JobKeeper 1.0. Our business is not eligible for JobKeeper 2.0, so we won't be continuing the subsidy. Wasn't sure if I could just roll it over and let it end on its own course or will i still need to notify ATO with the Finish…
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Unable to finalize pay run as says employee is inactive
I've been trying since yesterday morning to try and finalize my payrun but a message pops up saying I'm unable to as at least one employee is inactive... I have one only employee and he is active as far as I can see so not sure what's going on?? When I click into STP the payrun in marked as draft only and I can't save…
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Reckon one Payroll Module NZ
Hi there, is the payroll module active in NZ? I see a reference to it in the settings but I cannot figure out how to activate it. Thanks
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Classification Reports
Have there been any recent developments on reporting using Classifications in Reckon One? I need to be able run a report from the P&L either sorted or grouped by classifications. Or is there a better way to be able to extract drawings from my P&L without affecting my budgets - if I put my drawings to Equity it will not…
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Bank feed doesnt appear in Bank Accounts
Hi Sorry, I am a real newbie to Reckon, and I'm struggling.. had the subscription all year and not understood it, and now the Annual Reports are due! Help! I cant get off the ground. I have two bank accounts with Bendigo linked on the Bank Connections tab, and got that far ages ago, but on the Bank Accounts page there are…
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Split payments not showing on payslip
Hello, Not sure if this has been answered before, I am wondering if there is a way to show on the payslip what has been paid in cash and what has been paid in direct debit? Thank you Oodle Shearer
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Conversion of Quicken 2012 File to Reckon One
Hello, I am the Treasurer of a small tennis club in Victoria, Australia. We have previously used Quicken 2012. I have just signed up to Reckon One. How do I convert the data from the Quicken 2012 file onto Reckon One. Thanks in advance for any assistance.
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Employee contribution towards motor vehicle
Our company has recently purchased a car for use by one of the employees. As part of their employee contribution (to reduce FBT liability to nil) they are paying for fuel, insurance and other expenses. How do I record the payments made by the employee towards the use of the car. Do I set up a liability account for titled…
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Account Codes for Reckon One
Is there a list of account codes for Reckon One e.g. 4-000 for Income 6-000 Expenses etc.?
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$450 minimum threshold override - is this going to be introduced in Reckon One
Are there plans to add an option to override the $450 minimum threshold for SGC in Reckon One? Our organisation just migrated from Reckon Accounts Plus to Reckon One. In our former program the option to remove the $450 minimum threshold for SGC. It would make my life much easier if this option was added to Reckon One.
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A new manual import will overwrite any remaining bank transactions that are yet to be processed.
I was unaware of this and now cannot get back to unallocated transactions. HELP can this be done?? or how to resolve this problem :(