Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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We're super excited to announce that Pay Templates are now live in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors and…
Hi everyone, we're super excited to let you know Reckon Payroll has received a significant new update today! Back in September we communicated the change to the sign-in screen for payroll.reckon.com to portal.reckon.com. This was the first stage of a huge navigation upgrade to Reckon Payroll and with today's update, Reckon…
We're really excited to announce a brand new update to Reckon One that not only gives Reckon One a modern new look but also brings all Reckon One functionality under one cohesive interface! Check out what's included in this update! 🎨 A modern new look! Reckon One has been given a makeover with a modern look and feel…
Hi Everyone! 👋 After a big focus on getting Reckon Payroll STP2 compliant, we’re back and focusing on our accounting features, in Reckon One. We’ve been going through all of our customer feedback and ideas, and prioritising our roadmap according to what’s important to You. There are a number of ways that we’ve been…
I have just moved to reckon one hosted and need to set up salary packaging(not super but mortgages, rent etc) Does anyone have any procedures i can follow, have spent an hour trying to find a simple solution
i have a reckon one account with the first business book set up. now i have a second business, can i use that same reckon one account to create another book for the second one? If yes, please tell me how. thanks
I have created a payrun with 10 employees and saved and clicked on finish payrun and it then shows status as paid and all 10 employees are listed. I then go to bank payments and click on add and enter the details and then click Create, when the page reopens I click on add payment item and only 9 employees are listed. How…
At our Community House, we receive payments for class invoices via EFT and cash. With our cash payments, we make a weekly deposit into the bank. When I pull in the bank feed for our accounts, I can see the lump sum deposit there. I then want to allocate the payments made by each customer in that lump sum to their invoice.…
Hello Reckon One Users, We are a construction company and manually keep track of supplier bills to invoice them fortnightly against a project. I'm looking for a way to do this in reckon one. Can I somehow make a supplier bill billable? I've added the expense claim module but when I entre the expense claim its looking to…
Employee responsible for STP reporting via Reckon GovConnect has left. Now I can't set up my profile as it is telling me the ABN has already been registered. What are my options?
I am intending on transferring a client's data file from my firm's Reckon Desktop software to Reckon One. Do I need to have everything completely up to date and finalised to the most recent period end before doing so? Any advice would be greatly appreciated.
I use my Reckon One account on multiple machines (office computer, site computers, laptops and ipads). Depending upon where i am I will use one or other of these to process pays and then need to upload that info to the government using govconnect. It seems from what I have read but never spelt out as such that I can only…
Hi All, My bank connection had stopped working. I tried to re-authorised but could not get it to work. Would appreciate great help from the community. Thanks James
I have been operating Reckon One for three years and am being overwhelmed by several years worth of transactions and invoices all sitting in current accounts, especially when internet is slow. Is there some way to archive previous years, e.g. make a copy, and start a new book even. Does that mean double the monthly cost?…
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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