Important Announcements for Reckon One 📢

📢 Important Update: STP Phase 2 & Reckon software
IMPORTANT UPDATE: STP Phase 2 for Reckon software We contacted you last year to advise that Reckon had secured a 12-month deferral for all our customers and partners to start STP Phase 2 reporting from 1 January 2023. This deferral has now been extended by the ATO for a further 6-months. This extension will allow us to…
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…

Reckon One

Archives for July 2021

STP Finalisation Report for the year ended 30 June 2021
Hi guys, I hope someone out there can help me. My accountant has requested a copy of the STP Finalisation Report for the year ended 30 June 2021. I have submitted the STP finalisation the the STP portal on Reckons Accounts Hosted and this was done fine, however my accountant would like a report of the the STP Finalisation.…
Exporting data
I have a client looking at using reckon one Is it possible to export gl data in MYOB AO compatible format
quicken cash book 2020 version
HELP!!! i have been talking to Babie and have purchased the 2020 version of quicken cash book she has had me delete the old version 8 . Now what on earth do i do
Yodlee Bank Feeds for Credit Cards - Reckon One
I am having issue with Bank Feeds from Yodlee not coming through on a regular basis. Last Yodlee update was 16/7/21. Unfortunately Reckon One doesn't support NAB credit cards so direct feed from NAB is not available does anyone have way of 'refreshing' or 'forcing' the data to come from Yodlee .... this is extremely…
reports
We are a small residential construction company and need to do reports by job and supplier in the same report, is there a way to do that?, I've tried everything but have not been successful. I'm using Reckon Accounts desktop Thanks in advance Ilana
Will I be able to access my data after cancelling my subscription?
I have not used my Reckon One account for 12 months and looking at cancelling my subscription. After cancelling my subscription, how long will I have access to my data?
Pay items In Timesheets
Hi All New to Reckon One and watching youtube tutorial on timesheets there was a pay item dropdown box . I can't find it on our timesheets on our portal only option is service item which is not the same as a pay item which we need for our payroll. I have set up the pay items in the employee setup but is not showing up when…
superannuation
I have a Reckon Accounts Premier do I use the Reckon Hosted to update the Superannuation to 10% ? Wasn't sure if this was the same programme, or can I change in the system?
Emailed invoice not changing Status to Sent
i have a client who is emailing his invoices to his customers in Reckon One, however random invoices are not changing status to sent, he is finding it a major hurdle to the program.
Transferred ownership still pending
Recently I completed the steps to transfer ownership of the book of one company I manage to another user, also me but a different account. After I completed the steps in the first company (the book being transferred to another user) the status became "transfer pending". After this, the book was present on the portal of the…
GOV CONNECT - TRANSFER OWNERSHIP
I work in accounting and have been doing wages for a lot of places. One i want to switch back to the client to do themselves, how do i transfer their file from my govconnect to theirs ? they arent able to set it up at the moment they are saying until i transfer it
How to set up annual and personal leave for part-time staff
Hello I am new to ReckonOne, I had trouble with setting up the annual and personal leave a part-time worker, please see attached photos, because this staff has varied hours each week, so I chose 'per time worked' to make ReckonOne calculate based on hours work on this pay, but however, if you check the leave balance, the…
GST paid not showing on BAS
I am new to Reckon and I need help with preparing my BAS. The amount at 1B doesnt reflect the correct amount of GST paid to suppliers. How do I amend this? The tax code transactions report only shows 4 amounts whereas on the tax code exception reports the rest of the suppliers are listed here. I have checked the codes…
Accrued leave error
Reckon One. Accrued annual leave and accrued personal leave hours for an employee is correct on the "Leave balances and accrued value" report, however vastly different on the employee's pay slip. Any suggestion on what to do to have pay slips show the correct number of hours? Thanks.
allan
One customer has been paying what he thinks he should, NOT what I invoice. I have used 'receive payments' and applied to earliest open invoices. I now noticed GST received and payable is not as much as it should be. It seems I have to apply to a current invoice, NOT any in a prior BAS period (cash tax), or the BAS doesn't…

Reckon One

Discussion List