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 I am trying to update the Initial YTDs for an employee (to transfer from old payroll to new payroll software) where the super salary sacrifice was entered as a deduction rather than under super salary sacrifice. See the snippet below. The deductions of $553 should really be shown as salary sacrifice and RESC to totalā¦
Cannot delete employee When trying to delete a terminated and inactive employee from our list of employees I receive the following message Cannot delete employee with pay runs and / or Initial Year to Date data. Please remove ā¦.. from all pay runs and remove any Year to Date data and try again. The employee has not been inā¦
Hi All, I am currently running Reckon Accounts Premier Desktop Version and have today started and online trial version of Reckon One to see the similarities/differences before hopefully transitioning to the online platform. One limitation I've come across so far in the online trial version is that I can't appear to makeā¦
HI, I'm trying to enter journal entries for manual payroll, but reckonOne insists that I add a contact. But there is no contact and if I add a dummy contact to keep reckonOne happy it changes the journal entry to a sale - but it's not a sale, its a journal entry with no customer and no supplier. Is there any way aroundā¦
Hi, Is there a way to record PAYG instalments so that they show up on balance sheet? I am trying to do this so that what is showing in my ATO owing balances with Reckon one, however I have been searching on here and only suggestion that sort of worked was to create a liability account (PAYG Instalments) and bill it to ATOā¦
Hi there, I have tried submitting my EOFY report to the ATO thinking I was compliant as at my end it said I had submitted pay runs. It has come back with errors on multiple occasions and I believe it was because my software ID was connected. I have now gone into RAM and connected Reckon but Iām not sure what steps areā¦
I'm trying to use Zapier to automatically create an invoice in Reckon One when I create one in Zoho Invoicing but I'm getting an error message "500" internal server error from the ReckonOneCLIAPI while trying to setup the zap. I think it's probably a data mismatch error though. I'm not sure what to put to match theā¦
Good Day Hoping that you can assist me: EOFY is out by Lieu of notice payment to Employee. It isn't showing on EOFY STP report - not even under "lump sum" Payments. Super has calculated correctly. Setting as below in Pay item Please can you someone tell me what I have missed, and how to correct it. Will I need to reverseā¦
I have just signed up for Reckon One, from Accounts hosted. I want to continue using estimate numbers , continuity form account hoste rather than starting with 0001 How can this be done?
I have one book in reckon one. I'd like to add a second company. It is my understanding that it is another subscription. My questions are: is the switch seamless between books? do people need different user names / emails to log time to the two books? Thanks
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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