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WEBINAR - eInvoicing: The future for small business
WEBINAR: eInvoicing - the future for small business Host: Cassandra Noak eInvoicing is the new, safer, faster way send and receive invoices directly through your system or software – ready to be approved and paid. This means no more manual entry, lost invoices, and fewer mistakes. Come and hear from us about why eInvoicing…
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Pay Run Error
Can anyone help me fix this error? I'm using Reckon One
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Update to Reckon One Bank List
Sorry if putting this in the incorrect channel. I've just added a new bank account, with a new Fintech Yondr Money. This Fintech is not listed on the drop down menu for the list of banks. Please add:
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How do I add access to my Accountant in Reckon One ?
Hi All How do I add access to my Accountant in Reckon One ? The accountant has set up access and accepted invitation I sent as a staff member with "view only" access but he cannot see reports etc to do year end accounts - apparently.. Is this right access to give the accountant as I don't want them to do any adjustments in…
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Having issues loading pages
Hi. For the last week - 2 weeks i have been having issues loading pages especially the in the banking section. Sometimes it will give a timeout error but mostly it will just not finish loading. I have tried 3 different browsers over 2 different devices and still no luck and my internet is fine
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Subscription thorugh Direct debit or Debit card, when?
Hi Rav, When Recon One monthly subscription through debit card or direct debit will be available?
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Help with salary packaging(mortgage, rent etc) in reckon one hosted
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
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how many books can i have for a reckon one account?
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
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Monthly PAYG WH in Quarterly BAS - Reckon One
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 am using Reckon One Payroll.
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…
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How do I allocate a batch bank deposit for cash payments for multiple invoices and customers in Reck
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.…
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Annual Leave Adjustments
I am a returning Reckon One user from way back and trying to remember how to make an adjustment to an employees annual leave paid to them on a public holiday over Christmas/New Year? And adjustment of Leave Loading Paid for these three days also?? I am using a fairly new company book that is not set up with not many…
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Pay slip
Hi everyone, I'm trying to sent pay slips to an employee but I have been waiting and re-starting the page since its froze. Can someone please assist me.
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how do I create an Account Enquiry report in the same order as the P & L
How can I create an Account Enquiry Report in the same order as the Profit and Loss report
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add new row cannot find certain employee
Hi,today when I am tryring to creat 6 pay runs,and add new row on each pay run, the first 2 pay run is like normal ,but in the third pay run, some employees is missing ,I have tried to delete the empoloyees in the first 2 pay run,and the employees can be found in the third pay run,that means I can only create 2 pay run for…