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…
I have Reckon One with the Payroll and Tracktime modules and have just downloaded the Payroll app - but it doesn't seem like I can access my Reckon One info from the app. Is there a way of transferring this data, or are Reckon One and the payroll app completely separate?
I am using Reckon One and under Billing I want o remove the credit card and replace it with a bank account. It will let me update the credit card but not change it to a bank account
Can I migrate Payroll data from Reckon Premier to set up a Reckon One .
I was wondering how to enter receipts of thing I've bought ? I only new to this and not good with computer programs. Thanks
Hello there I am in need of help. I don't think I am or have set up my employee correctly. I think I have not taken enough tax and I am in a heap of mess. Don't really want to spend more on book keepers help, Hoping I could solve it here, This came up today But doesn't tell me what is missing. Did pay run and noticed to…
Hi Reckon Community, I am trying to process an employee taking annual leave. When I enter "Annual leave" as a pay item, it changes the pay item to "Annual leave - termination", which means that the pay item is excluded from the super guarantee. I suspect it assumes that I am terminating the employee and paying out the…
Hi, I'm getting an error when I try to manually upload a NAB qif file into bank transactions in Reckon One. I see that this was an error logged in 2018, and the answer was it was a developer issue. Is this something Reckon is fixing at the moment? Narelle
I have a new employee and his superannuation is not processing. He earnt over the min amount and is set up the same as other employees, can't work out why his is the only one not working? Can anyone help pretty please?
Hi, When trying to change one customer's terms from Net on Receipt, to 60 days, I also clicked on "make default", thinking this would apply always to this one customer. Not so, it went to every customer. So I deleted the 60 days terms, but I can't get the Net on Receipt to be the general default again. Could someone…
I have an invoice that says paid but still has a full outstanding balance. It shows up in invoices paid but doesn't show in reconciliation and there is no bank transaction for it. Was paid manually as 'received payment' on invoice as head office pays all branch invoices in 1 lump sum. New to reckon one so simple…
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!
Check out our Reckon One how-to videos for quick and easy tutorials on common tasks.
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