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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…
Hi Reckon team One of my clients has access to the new invoices in their book but another client doesn't. When is this going to be available to everyone?
Glad the software bug was promptly fixed, however, I have another issue that costs quite a lot of time. With this Unpaid Inv. Report, I am only interested in how much is owed per customer, so I select by customer, don't want date due or tax, and refresh, and the report it displays is not very well designed. The customers…
Hi Guys Is it possible to break down the above report to show all bills due by a specific date rather than show everything that is unpaid? I know i can show unpaid bills by month however some bills I have are due at the same time as the previous months but are actually current month - just wondering if possible - if not…
I entered payments to bills paid by a Capricorn Card, and reconciled ok. But because Reckon One doesn't give me the option of entering a bill for payment later like it does in Reckon Accounts, I though I would enter it manually. BUT, when I start entering the bill, it won't let me give it the gen.ledg. account of the…
Up to end of June, was in another book, so in the new book I put in only the totals of each outstanding month. Now there are only 6 invoices left unpaid and i thought I would credit the month's total, and re-invoice them in the new book. I went into settings to change the "next invoice number" and entered the one I needed,…
See the small invoice attached. For such a small invoic how to make it fit on one page? https://us.v-cdn.net/6032430/uploads/7582C0OHFHTR/inv-3120.pdf
Hi I am starting to use new invoice menu. However the print addition removes the Purchase order as can be seen on screen. The settings menu does not have option of purchase number! How to resolve this?
Is there a limit to the number of files or file size that you can add to attachments in the new invoices?
when LSL is taken it is not being deducted from employee’s entitlement, anyone able to help please?
How do I export my Chart of Accounts in Reckon One? I can see how to import the CoA but I want to EXPORT. Thank you
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!
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