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A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
A brand new update has just landed for Reckon One, and this one includes a much-awaited enhancement to our payroll reports along with a bunch of other enhancements. Check out the full details of this update below. ✨ Year to Date option now available on payroll reports! Our payroll reports now include the ability to Include…
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 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…
"Permission to view widgets" - Reckon One access issue Hi everyone We're currently investigating issues affecting access to Reckon One books. When logging in you may be experiencing an error message referencing permission to view widgets. Our teams are currently investigating this right now and we hope to have more…
I am using Reckon One & have just started using the Estimates function. I have customised the Standard template fine with all of the fields that I need. The one thing I can't seem to change is the font size. For the invoices, when you click 'manage templates' to edit the fields the font type and size is above the header,…
This discussion was created from comments split from: Is it possible to attach files (JPEG, PDF, etc.) to invoices in Reckon One?.
Trying to launch GovConnect STP but not receiving the MFA code when I click 'SEND CODE'. Have checked the mobile number it is suppose to go to and that is correct. Can you help?
Is there a way to create supplier due dates automatically?
I use ReckonOne for multiple businesses. One of business (company) has just closed and new business (sole trader) has just started. Can I transfer my old business STP and GovConnect to my new business?
Trying to set up accounts and items, but getting blocked by this message The value 'Rental expenses' is not valid for PurchaseCategoryId. What am I doing wrong pls?
I want to add some pay items. Here is my list at the moment I can't even see "Time and a half" in the "Pay Items" in the setting Any help appreciated.
Hi Everyone, I need to run a report to calculate the hours worked for a casual staff member for LSL in Reckon One Payroll. So far I have tried all the options I can find, but I must be missing something. Any Help would be appreciated. Andrew
When we first started using Reckon One a couple of months ago we prepared a budget and were able to print out some reports. A couple of months on we have tried to see how we are going and the budget is still there (in the budgets section) but when I go to print it out (under Analytics) we get the following message: No…
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
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