Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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We're starting 2026 off with a bang with Reckon One's first release of the year and its a good one! 💥🚀 This update includes a brand new Single Touch Payroll (STP) report which will make your reconciliation a breeze plus bunch of other enhancements & fixes. Check out the full inclusions of this release below. ✨ STP Year to…
We thought we’d wrapped up our final Reckon One release for 2025… but we’ve managed to squeeze in one more! This end-of-year update delivers a highly requested new feature - the ability to easily access all payslips for an employee! Plus we've added a range of other improvements and bug fixes to round out the year on a…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
The latest Reckon One update has just landed and its a big one! You can now connect Reckon One with Stripe for easy payments and we've also upgraded the items screen to an all-new experience. Check out the inclusions of this update below! ✨ Stripe is now available with Reckon One! Connecting your Reckon One book with…
Hi, I have created the first payrun for 2024-25 using unscheduled option. and I have already paid it and submitted to ATO. Now I wanted to created next fortnight (1-14/07/24), but it does not give me an option to create fortnightly. If I do this, it goes back to 23-24 FY.
Hi, I am receiving the below error when trying to finalise a pay run. I only use the payroll module for this particular clients. All other runs have been fine. There have been so many errors of late; i am starting to lose trust in this software again. It's EOFY and i cannot afford to be losing this much time each pay run.…
I'm using Reckon One and believe that 3 transactions have been deleted from 'Bank Transactions' in error. They are showing in 'Reckon One Transactions' but not in 'Bank Transactions' or 'Fast Coding'. These are payroll payments so each payment after these missing transactions, cannot be allocated as the total…
I've asked my client to provide me with 'user' role so that I am able to see the subscribed book on my Reckon portal. I can see the Reckon One subscribed file on my portal > I clicked 'open' , but I cannot see anything on the dashboard (i.e banking, reporting etc ..) Could anyone assist with resolving this issue? Is it to…
How do I change the date on a received payment I have already entered and saved
hi there I a trying to lodge my STP eofy submission declaration for our sole employee. when I hit the ‘submit’ button it appears to be processing the submission. And then nothing happens. And I am unable to cancel or go back. if I hit the submit button again the same thing happens. I have tried to close the app and re…
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 total…
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 ….. from all pay runs and remove any Year to Date data and try again. The employee has not been in…
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 make…
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 around…
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!
Check out our Reckon One how-to videos for quick and easy tutorials on common tasks.
Do you have an idea for a feature in Reckon One? We'd love to hear it! You can create new feature requests or vote for existing ideas here.
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