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¦
I realised that after employees were terminated and leaves were paid out, their previous pay slips are all showing zero balance. This includes those under sent email records. It shouldnāt be the case because employees may request for previous pay slips and are not showing the relative leave balance for that particularā¦
Is there some way of generating a statement on the system. I am currently having to do these laboriously by hand.
I had the wrong TFN for Jack. I had Jill's TFN in both Jack and Jill's employee record. Do I submit the last pay run again, but tick the 'update event' for Jack and Jill? Will this send the correct TFN and YTD figures for Jack and Jill to the ATO? I'm using ReckonOne
Aged Creditors List - Is there a way to remove super funds?
After coding imported bank statement items, from a Bank Feed, transactions on the Fast Coding screen which appear correct with a Status of "coded in Fast Coding" remain on this tab as expected, however do not disappear from the Bank Transactions tab and cannot seem to be cleared so that they appear on the Bank Account. Onā¦
I'm getting all my money out transactions but no money in transactions - see exemplar below: According to my ANZ bank statement I received $8000 on 5 October 2020 but it's not showing up in my feed! Any ideas/advice welcome.
Hi I am currently paying the monthly direct debit fee of $10 for Reckon One from my business bank account. The payment comes out on the 1st or 2nd of each month. I have recently subscribed to a new accounting software so I don't need to use Reckon One any more. I want to cancel the direct debit immediately so that I don'tā¦
I've entered my stock portfolio and want to understand how I can update automatically, or understand how the updates are managed.
I do not have or need an ABN, only a WPN, however when I try to enter the number to Reckon One it continually says the number is not valid.It appears that Reckon One does not support the use of WPNs and I cannot either produce payment summaries or use STP.
Have a employee that needs a portion of his wage sent to a separate bank account. Ive set it up in payroll (we have Payroll lite) but am having issues allocating it. Reckon doesnt allow me to do a 'partial payment' for payroll. Is there a way around this? How do you allocate it?
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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