Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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We're super excited to announce thatĀ Pay TemplatesĀ are now liveĀ in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors andā¦
Hi everyone, we're super excited to let you know Reckon Payroll has received a significant new update today! Back in September we communicated the change to the sign-in screen for payroll.reckon.com to portal.reckon.com. This was the first stage of a huge navigation upgrade to Reckon Payroll and with today's update, Reckonā¦
We're really excited to announce a brand new update to Reckon One that not only gives Reckon One a modern new look but also brings all Reckon One functionality under one cohesive interface! Check out what's included in this update! šØ A modern new look! Reckon One has been given a makeover with a modern look and feelā¦
Hi Everyone! š After a big focus on getting Reckon Payroll STP2 compliant, weāre back and focusing on our accounting features, in Reckon One. Weāve been going through all of our customer feedback and ideas, and prioritising our roadmap according to whatās important to You. There are a number of ways that weāve beenā¦
Hi Everyone š Weād like to start by thanking each of you who have sent through feedback, completed surveys, attended research sessions, and/or contacted us throughout 2024 via various platforms; such as the Reckon Community, reaching out to the Support Team, and even leaving reviews on independent review sites. We readā¦
Hi Everyone! š Weāre excited to share that our design system, Balance, has been introduced to Reckon One - starting with the navigation and colours! š„³ Weād love to wave a magic wand šŖ and have it apply everywhere, but that will mean spending less time on building the features you need to support you as you run yourā¦
Hi Last week I was experiencing intermittent issues throughout the pay run with the above error (see screenshot below) randomly popping up. Today I cannot even create a payrun without this error appearing I have tried to restart PC, refresh screen, log out and log back in and also tried a completely different PC allā¦
Upon checking paper bank transaction against bills some are not there, is this due to being cleared? Also need to check all bill transaction easily for last financial yr before sending to accountant. Thankyou
When entering a bill is there any way of making the default amount as Gross(tax inclusive) rather than the current default as Net (tax excluded) as I have to keep changing on every bill I enter and sometimes forget to change making it hard to reconcile my bills each week. Thanks John
I have been making notes in the Reckon One file for our employees and noticed that they aren't being saved despite double checking that I do actually save. They seem to remain there for a couple of days and then disappear. Is there a reason this is happening please. This is something I miss from Payroll Premier and I wasā¦
Iv just noticed i have set up some items incorrectly , If I correct this will the system automatically up date invoices produced using the incorrect set up .. If not how do I change th invoices to reflect the correct item set ups. Set up as expenses only for parts I purchase when it should be items I buy and sell , ieā¦
This is the message I get when entering my first "bill". In money out, I assume "bill" stands for a regular creditors invoice, is that right? If so why can't I enter the invoice?
If Superstream batch is showing "SENT TO FUND WITH REFUND". One employee's contribution is refunded due to super account change. Other employees' are successfully submitted. When I want to submit for this employee's super again, it shows "There are no Super payments to make for the date range selected".
Hi, I found this and wondered if this means that if you give a customer a credit adjust.note, which at present doesn't reduce sales (which I think it should), would changing the Exclude from cash based reports to Include in cash based reports would solve this? Or is this for something different. A
Is there some way of saving the following setting, instead of having to change the seemingly default setting? In reports go to generate, then window "show more options"-sort by-drop down menu gives 3 options account order, account name or account code. I always want account code, but the default is always account order. Isā¦
Hi Guys Is it possible to merge duplicate suppliers or customers in Reckon One?
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
Check out details of the latest features and enhancements released to Reckon One!
Check out our Reckon One how-to videos for quick and easy tutorials on common tasks.
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