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A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
A brand new update has just landed for Reckon One, and this one includes a much-awaited enhancement to our payroll reports along with a bunch of other enhancements. Check out the full details of this update below. ✨ Year to Date option now available on payroll reports! Our payroll reports now include the ability to Include…
A much wanted improvement is finally here! We've heard lots of feedback around the ability to revert a pay run that is linked to a SuperStream lodgement (such as Beam) back to draft.. and now you can! We've also got more improvements in this release, check out the full inclusions below. ✨ Reverting a pay run to draft when…
Reckon Payroll has received a long awaited update that brings in both improved functionality but also fixes some niggly bugs. Check out the inclusions in this release below! ✅ Fix for employees with only an initial YTD balance not appearing in EOFY finalisation The issue where employees with only an initial YTD balance and…
Do i need to do a separate payment for termination or can i include this in the weekly payroll?
I am doing books for a sole trader who originally was not registered for GST. He now has to register for GST from 20/5/2025. I have gone into Settings, Tax Settings, General and have answered Yes to "Are you registered for GST?". I was expecting that I would have to enter the date that he registered from but there is no…
How to add lines in estimate similar to ones in Invoice? There is no provision for adding lines such as shown in the attached. I had to use invoice template for quotation and had to remove/blank out invoice wording.
Hi there, Can't seem to save estimate for this cashbook after i have made alteration to details Is there a fix I can apply for this as this is happening for the 3rd time.
I am new to RECKON, migrated from OKKE. All data that was migrated is showing as reconciled. Migration happened in April. System says I last reconciled in May, which I didn’t. Transactions for Jan - Feb says reconciled. Transactions from March onwards not reconciled. I can’t enter anything for January. Is this because it…
I have been able to get this pre 30.6.25 because only Customers were on R1. Now all the accounting is in R1. I had to supplier refunds in July. I just had to check off all the receipts for the month to find supplier refunds were included. It is not feasible to use the select contacts, to select the hundreds I do want, just…
Hi all, when I went to apply a payment to a bill, in day to day bills, the invoice number does not show. Only the Bill number shows which doesn't really mean much. I had to go to reports and view a supplier transactions for the supplier to find out the inv. number in the reference column. Is rather time consuming doing…
As I only use a Credit Card to purchase Items, why do I have to enter "Credit Card" each time I wish to enter a Purchase?
Expect to be able to produce P and L report by project. Has been working for past 12 months now has stopped. P & L shows all projects, even though only one is selected. Paid extra for this feature, have logged a case & waiting for response
I subscribe to above two software. Currently, I do payroll in Payroll Essentials (only one or two employees), then post the accounting entries manually in Accounting Plus. Is there a way to Export/Import such postings from Payroll Essentials to Accounting Plus
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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