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Want early access to inventory? We're working on some super exciting stuff in the area of inventory in Reckon One and we can't wait to start sharing a sneak peek with our Community 🙌 If you've been looking for inventory features in Reckon One, then we’d love for you to be part of an upcoming beta feedback group. We’re…
The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
This is a big one. Reckon One has just received an update which includes some very highly requested improvements including the introduction of Custom Saved Reports, a simplified & more intuitive Reports screen and a lot more! Check out the full inclusions below. ✨ Custom Saved Reports are here! We're super excited to…
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…
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Somehow we have been running two accounts for our superannuation liability One "Super Payable" the other "Superannuation Payable" I would like to merge the two and only have the one account "Super Payable" - as this one is linked to the payroll when i Try to edit the name of the 2nd account to match the 1st one - I get the…
How do I make a transaction rule work when the bank puts numbers in front of the transaction and then the "name' is not picked up eg XXXXXXXXXX2 INV 206938 0186058660COMPOUNDED PAY ANYONE XXXXXX INV 206938 0186058660COMPOUNDED I use rule "any of these words" = Compounded BUT it doesnt work Is there a "code string " to put…
Hi, I am not sure if this feature exists in Reckon One, I would like to upload the Bill invoice so that it is attached to the bill information entered, like you can with Xero. Is this a feature of Reckon One? Thank you Andrew
Hi all Wondering what class to classify an income rebate. ie GST or NCG eg We get paid a rebate by one of our suppliers for certain sales of products they give us an invoice for the rebate - say $1000 with GST included $90.90 In theory we are getting a rebate of $1000 — they are providing an invoice for the $1000 ( so they…
Hi Rav, I accidentally submitted a payrun to STP that was not meant to be submitted. How can I delete it from STP?
I am unable to find a report for Super contributions for the current quarter. I am not set up for Superstream at this stage. I have a number of drafts in the Superstream but they are not correct and I can't delete them. Anyone know how to find a Super report without being set up with Superstream?
On my quarterly BAS I usually submit my monthly PAYG WH. On Accounts Hosted, the BAS prefilled this correctly for me. On Reckon One (I have recently switched) it posts the PAYG WH for the quarter, rather than the balance for the last month. Any ideas what I need to change so Reckon One fills in my BAS correctly?
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Hi I'm finding the Westpac bank transactions have stopped pulling through via the bank feed. In other months there are also gaps in the linked data where I have had to manually import the data. I also can't get the Westpac Mastercard transactions linked to feed in. Kind regards Zoe
Hi Team, Once again this week on Sunday I am having issues with logging in to my payroll on reckon one. I am able to login to my account but when I click to open my payroll book-pay run I am getting an error message - Aw, Snap something went wrong loading this page - Error code 5. Need urgent help. Syed
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
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