Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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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 keep getting an error message every time i try and save a new invoice, has anyone else experienced this and found a solution, please. Getting on both Firefox and explorer. Thanks. (edited by Administrator)
Hi How can we add more than 1 email for sending invoices to the client, at the moment there is only one text box to add customer email and we cannot add more with a comma. Please advise
Hi everyone. Im new here and im looking for Reckon 1 training. Is anyone able to help me? Laura
I have nearly completed quite long journal on two occasions The first just disappeared the second advised an Unexpected Error When going back into Journals there is no record of anything previously entered Is there any way to retrieve the entries? Is there any way to save entries from time to time in the process of entering
I am new to running a small business and am yet to figure out the ins and outs of using reckon one. my question is, ive recently purchased a computer for my business and i am unsure in which catagory i would log my receipt in order to keep track of my purchases.
Hi how do you enter opening balances for accounts/assets. I have tried searching but any links I find are broken and can't find anything that says how you set them up Thank you
Hi We are a new Reckon user and have a Stata company (SP) that we want to set up. We have decided to do our own accounts and strata management as we only have 3 units in the strata. We have not been happy with the strata manager charging for everything! If anyone has a chart of accounts that would suit which divides the…
Everything was working fine and then all of a sudden we lost access to the menu (see attached image). Unable to access anything other than parts of the chart of accounts and items. Just wondering if anyone else is having this issue this afternoon. Thanks Tony
I am using Reckon One and have encountered an anomaly and an error. Problem 1 - adding expenses to an invoice The anomaly is when I try to add expenses to an invoice, which have GST included, the GST is not added in the invoice, but displays in the expense worksheet. The employee (me) is configured to have expenses include…
For the past 2 weeks we have been getting error frequently when generating transaction list type reports eg. customer transactions and supplier transactions. This morning it is occurring all the time. "Report generation error An error occurred generating the report:" Is there a timeout or something?
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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