Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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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…
do i need to report if there are no wages this week?
Hi, How do I have leave accumulate automatically when processing payroll and then having the leave balance feature on staff pay slips? Thank you for your assistance. Nikki
Reckon One to cease operations in the UK Hi everyone, We wanted to let you know Reckon is ceasing operations in the United Kingdom. This will only affect Reckon One UK users. Compliance changes, brought about by Making Tax Digital, and new legislation like Open Banking, have increased the resources required to support the…
Hi I am an accountant, this plan for this program Reckon One billing the client for the module under their name, which I give them access to. I have set up reckon Gov Connect, under my own ABN number and name. The clients, company module has payroll, and I have entered their ABN number under the system. Under settings of…
Hello, Can you please help me with adding our business logo to pay slips? Thank you Nikki
Novatti platform issue affecting Reckon Payments Hi everyone, Unfortunately our payments platform provider, Novatti is currently experiencing intermittent stability problems which is causing our Reckon Payments service to be unavailable. We apologise for any inconvenience this may be causing at the moment and understand…
if im already registered then dose that mean using STP?
How do I find entries that have been deleted from Reckon One? Originally there were three entries showing the Directors Loans to our Business. My Business partners (Father/Son) have now decided they want me out and have removed these entries and I have no claim to my fair share of the Business. Surely there is some way…
Hi, Just got an email about the new reckon one online payments option. Sounds useful, but Just wondering if it has the ability to automatically pass on the 1.5% charge for using it to the client if they choose it? I send some very large invoices, so I'm not prepared to pay the 1.5%, but if the client is then that's fine.…
I am struggling to figure what the difference is between One & Hosted. I see One you can upload your bills to be paid to it, but am not sure about with Hosted. I am using Enterprises at the moment and cannot see how to upload a bill to be paid to it. Also can I give the Accountant access to check the file online? It says…
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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