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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 One has just received a new update which introduces an awesome new upgrade to journals! We've also packed in a bunch of bug fixes to stamp out a few niggling issues. Check out the inclusions of this update below. Say hello to the brand-new Journals experience in Reckon One! 🎉 You spoke, we listened! We heard…
A brand new update has just hit Reckon One and its another big one! A long awaited feature; Line-item Classifications is now available and we've also packed in a bunch of other enhancements and bug fixes, check out the details below. ✨ Line-item Classifications We've expanded Reckon One's classification functionality and…
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…
I have a client who’s been using QuickBooks for payroll from July 1, 2024, to December 31, 2024 but the previous accountant made some mistakes. Now they want us to take over and correct their payroll reporting using Reckon One. Do I need to migrate all the payroll data from QuickBooks to Reckon One, or can I just create…
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Hi Rav, I'm wiriting on this forum as I'm getting no helpful response from Novatti support. Reckon payments are not working (I notice on Wednesday and I don't know for how long it wasn't working). As you know, this has happened many times before. I emailed Wednesday, Novatti support got in touch Thursday. They told me that…
Hi, I might actually have more than one, but this one in particular, I found on a google search instructions how to do it in Reckon One, but following that into the supplier, there was nothing there about tax or gst. This is the instruction - Is there another way to do it? Otherwise everyone is at risk of claiming GST from…
Good morning everyone! I hope you had a wonderful break over the weekend. For today's #TipTuesday, we will be covering the enabling and usage of estimates in Reckon One. Estimates are useful for business owners that are always out on the road to help them quote the cost of a job. Which can be the deciding factor if a…
I had open bank feed set up and working, but it stopped working after 2 days. Hoping to reset I deleted it and now cant activate it despite going through the setup again sucessfully - it does not appear. I have spoken to help desk but have had no feedback - Case no. CAS-345718-V9V4N7 Any Ideas
I have been doing my accounts via Excel spreadsheets up until now but wanted to start the new FY with a computerized program. How can I put my existing debtors' balances into the system without generating brand new invoices for them? Happy to manually input the data as I only have about 25 of them, but didn't to reissue…
Hi, I am new to Reckon one , having used Reckon Desktop for 20yrs. I can not work out how to change this entry from a transfer to a payment. Your time in answering will be appreciated in advance. Cheers Anita
Good Morning Can I get feedback from those who have changed from Hosted to Reckon One? We are a sizable construction business with around 70 employees. RECKON HOSTED: we have used it for many years; however, we have some issues with instability, auto logoff, screens not loading and random dropouts. I have had internet…
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