Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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We're super excited to announce thatĀ Pay TemplatesĀ are now liveĀ in Reckon Payroll! This new feature provides the capability to create, manage and update pay setup information for employees in a single location making it easy to apply settings to multiple employees. This helps save time in manual entry, reduce errors andā¦
Hi everyone, we're super excited to let you know Reckon Payroll has received a significant new update today! Back in September we communicated the change to the sign-in screen for payroll.reckon.com to portal.reckon.com. This was the first stage of a huge navigation upgrade to Reckon Payroll and with today's update, Reckonā¦
We're really excited to announce a brand new update to Reckon One that not only gives Reckon One a modern new look but also brings all Reckon One functionality under one cohesive interface! Check out what's included in this update! šØ A modern new look! Reckon One has been given a makeover with a modern look and feelā¦
Hi Everyone! š After a big focus on getting Reckon Payroll STP2 compliant, weāre back and focusing on our accounting features, in Reckon One. Weāve been going through all of our customer feedback and ideas, and prioritising our roadmap according to whatās important to You. There are a number of ways that weāve beenā¦
My organisation is not registered for GST so I have tax turned off. I want to edit the description of one of my items and when I go to save it I get the following error: Tax is set as included but no sales tax code selected Any suggestions of how I can fix this please?
Hello, How do I add logo to my Pay Slip Template ? I can see that we add logo to Invoice Templates but cant find the section to edit Pay Slip Templates...
Sorry to those that have seen this for a third time but I still have no idea how to fix my issue of salary sacrifice. I am the only one of my accountant's clients using Reckon One so he can't help me. When I salary sacrifice the pay advice comes out correctly, BAS is correct but the P and L is wrong as it includes it inā¦
how would i record a income tax refund in reckon one, back to the company would it be income or equity any help appreciated
I am trying to maximize my simplified BAS screen, but the box is blocked out. Is there another way of maximizing it.
Hi, I was allocating my bank transactions and have noticed that two of our employees have disappeared from the supplier list?? I found one that now has a long number rather than his name, the other one has gone. I definitely did not delete them but have no idea how this has happened or how I can fix it??? THanks in advanceā¦
Hello, I've successfully adjusted leave balances for several employees using the 'YTD set up' in payroll settings. However, for one employee the 'accrued', 'used' and 'available' don't equate correctly. I have attached a screenshot. Can anyone offer solutions to resolve this please? Thanks in advance
Whenever we made a payment to a supplier, it always pop up an option of applying a payment to the supplier. I looks like a payment was made but not applied to the supplier. I looked through the make payment section, but there is no payment made on that day, so I cannot find it and delete it. What can I do? ( It is a wrongā¦
Hey guys, just wondering if someone could possibly help.. I run Reckon on a couple of different computers, and both are terminating when i try to create or print sales order, or create invoice.. Any ideas? Cheers
Hi all, I salary sacrificed to super for an employee last financial year. The accountant has told me the amount has gone into the wrong place on the P and L statement. He says it has gone to payroll expense instead of super expense. Originally the payment was created in a payrun with ordinary earnings (total $1500) andā¦
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