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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…
Currently my default for Bank accounts is to show the first 100 How do I change that so it's 20?
Bank feed suddenly stopped coming in Reckon Bank Transactions. I have tried to "re-auth" from the bank connection - status/ After pressing the Re-AUTH button, it shows the pop up message as below for the bank account. how to fix? Thanks
Cannot load any QIF of any version or CSV of any version to manual bank transaction, Get File Upload Error message The preview shows the correct data but will no let me upload any filetype. Have stripped it back to a single row and the most simplest data and still no good
Hi, I am fairly new to Reckon. I manage my rental properties and need to have up to date tenant banking info, but some days, my bank feeds just do not happen overnight. I would like to be able to manually request a feed at that moment without waiting another night, hoping it would happen automatically. Some instances, I…
Hello and help Ive tried to sort this and even spoke to support but they cant sort it I have an employee who's super is with AMP Super Fund — Ive cross checked with AMP correct ABN and her USI is all listed BUT When I look at that Name and the ABN on Reckon one drop down list its called "Super Directions Fund" with the…
At the moment when I load the Reckon webpage, I can't load it, Hopefully this is just a temporary problem when I load the website, I get this 502 Bad Gateway nginx
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Hi Team, We received notification from our superannuation fund provider that one of employee's details were wrong and when we questioned the employee, he told us that their details had changed several months ago but they forgot to tell us. I have updated their personal record with the new superannuation details but do I…
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
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