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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…
A clients system I assist with has a Visacard import stream from Westpac Australia. This client does many overseas purchases which incur fees that are included in the actual charge transaction line; but then also creates a purely descriptive line in addition. These additional lines appears in the bank feed, and are…
We are using the current Reckon STP. Status shows 'Done' but not received at ATO. Was OK to October 2022 but subsequent 2022-2023 lodgements not received at ATO, including 2023 Finalisation. Could this be related to transitioning from the 'free' version to the 'paid' version. Need to get resolved prior to lodgement of 2023…
I have been using Reckon One for 3yrs and am definitely not great at accounting. To date I have had no trouble reconciling transactions in my Business CC with the CSV file from the bank. However, attempting reconciliation at end November and December there is a discrepancy of +17.10 despite being no transactions for this…
I have been waiting for my book to load now for a couple hours. The webpage says "Authenticating Partner Access". Anyone know why? Thanks
My client has a new client whom I have just set up and have done up his Monthly Invoice. This gentleman has already deposited $1000.00 into my client's bank account. When I go to receipt the $1000 it automatically brings up the current invoice which is only for $86. Reckon One won't let me enter more than the processed…
Hi I have noticed this for a while now, when there are a lot of transactions to allocate say 3 pages which is what I have today the time between me clicking the accept button and the transaction is around 27 seconds it is so long that I have a notification asking me if I want to wait or exit the page. I have also noticed…
This discussion was created from comments split from: STP Reckon One "Sorry. than ABN has already been registered" message - very frustrating - help pleas.
When doing an import via Manual Upload, one can create rules for import. But can I view all the rules that I have created. Also, can I modify them. If not, how can I delete them?
When making payment , selecting NEW, then adding a line item and attempting to 'Save' I am getting this error; - E0000000700: The rate accuracy is invalid (row 1). Is there a way to get past this? Its preventing me making payments.
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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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