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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…
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GST amounts on invoice
Hi, One of my clients wants the three GST amounts listed on the invoice - pre-GST amount, the GST amount, and the total amount including GST. It seems reckon can't do this is that correct (only shows pre or post GST amount)? Are there any plans to impliment this in the future, or are there any third party plugins or…
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Reckon One Customer List Report Filter
The Customer List Report shows 3 options to report -1 is Business. 2 is Employee, 3 is Both. question is where is the Customer flagged as being Business or Employee ? Is the Employee option require the Payroll module ? or simply a dead end ?
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How to make supplier Bill as Billable against a project?
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…
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Reckon One - Student loan
Hi guys. We've got an employee that wants to pay for his student loan. We are using the reckon one version. We don't know how to do it. Please help.
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Sorry, that ABN has already been registered. If you have one, please try a different GST branch.
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?
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Is finalisation necessary before transferring to Reckon One?
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.
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Reckon One downgrade
I have a client who no longer needs all the modules he's paying for in Reckon One. He has asked me whether data in those modules is still retained if he downgrades or is it lost? Many thanks
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RECKON ONE
Is there any way to delete more than one 'Reckon One Transactions' at once. I was helped with 'create rules' and clicked 'accept auto matched' and now nothing has gone to the correct account😥. I've 14 pages to delete. I've done another 'manual upload', but it hasnt over-ridden the 'Reckon One Transactions. HELP
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MFA on multiple machines
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…
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Bank Connection - Re-Authorisation
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
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Is it possible to archive previous years of data?
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?…
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This is the error message from ATO
Hi I just tried to lodge my STP and I get an error message that "Either the ATO is down or Reckon SBR is unavailable." I noted there was a problem on ATO side on Sunday 20th November 2022. May I know what happened to ATO and how can I resolve that?
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Making Supplier "Terms of Payment" Inactive or amending them
I have created a Terms of Payment for EOM Nett 30 days but I want to make this inactive or amend it as I have typed in incorrect details. Can someone please explain how to do this?