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…
Can I migrate Payroll data from Reckon Premier to set up a Reckon One .
STP PHASE 2 - What you need to know With STP Phase 2 fast approaching, we’re here to provide an update on the changes and how Reckon is managing the new requirements. We’ve been working closely with the ATO and have secured a 12 month deferral for all our customers and partners to start STP Phase 2 reporting from 1 January…
Hi Reckon Community, I am trying to process an employee taking annual leave. When I enter "Annual leave" as a pay item, it changes the pay item to "Annual leave - termination", which means that the pay item is excluded from the super guarantee. I suspect it assumes that I am terminating the employee and paying out the…
Hi, When trying to change one customer's terms from Net on Receipt, to 60 days, I also clicked on "make default", thinking this would apply always to this one customer. Not so, it went to every customer. So I deleted the 60 days terms, but I can't get the Net on Receipt to be the general default again. Could someone…
How do others navigate around Square payments not matching up? I add a surcharge of 2.2% to customers as some cards charge that and some 1.9%. When I receive payment from Square it rarely matches up. I asked my accountant and he suggested asking the question on here.
Hi, I'm getting an error when I try to manually upload a NAB qif file into bank transactions in Reckon One. I see that this was an error logged in 2018, and the answer was it was a developer issue. Is this something Reckon is fixing at the moment? Narelle
Hi, I get this message when I try to do a Manual Upload of QIF file from the bank. I have had success with a different bank account but this one just won't upload. Hope you can help. jenny
Hi, I am having trouble with Reckon one & leave setup. I have part-time employees that accrue leave per time worked. For example, in our business, a part-time employee is entitled to 12 days or 96 hours (pro-rata) of personal leave per year. If an employee works 40 hrs per fortnight, what figure do you enter in rate per…
Hi all, Single employee, cash accounting business. I've processed pay runs as per RECKON ONE - Paying Payroll Transactions youtube video. https://youtu.be/OBE1g5uGaNM I am unable to complete the steps following Pay Run in the Money Out>Make a Payment section as I am unable to to enter an amount under 'how much to allocate'…
Hi, I'm having an issue where my Payroll summary from reports centre doesn't match the STP eofy report generated that will be sent to ATO. The payroll summary has the correct figures. How do I edit the STP eofy report?
Sorry to ask but just wondering if the basic program has payroll or do you have to upgrade or have as an add on. looking at purchasing the program but need more information. thank you in advance