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 automated invoice reminders for Reckon One are here! This new feature is available now and is aĀ great way to take the stress off from manually chasing up payments on any unpaid invoices! Automated invoice reminders have been designed in response to your valuable feedback and is customisableā¦
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¦
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! ā Fix for employees with only an initial YTD balance not appearing in EOFY finalisation The issue where employees with only an initial YTD balance andā¦
Hi, I am finalizing my payroll for 2020-2021 as closing business. I have noticed that a pay run I submitted in October to ATO is showing one of the employees as being paid 0.00. When I open the actual pay run it is correct (earning $300), but somehow it didn't show up on the report submitted to GovConnect. How do Iā¦
Hello I don't know if I can post an IPABooks+ query here, but we want to save employee documents on the database - docs like employment contract, signed confidentiality agreement etc. Is this possible? If yes, where can we do this? thanks Sally
I am trying to lodge a payroll to STP and keep getting this error message: "Request was incorrectly formatted or was missing required items." Is there any way to find out what is causing this? Thanks
I am trying to 'Finish' a payrun with 5 employees. I get an error message saying the journal does not balance. I am trying to delete the payrun and re-enter it - but the delete function does not seem to do anything. What is the correct procedure to delete an entire payrun?
Hi there, am trying to lodge STP in Reckon One and keep getting this error message:- {"message":"Unauthorized"} Any ideas what this means? Thanks
HI all I have an employee who has a tool allowance but I am not sure which items to select in the payroll item wizard. Could you assist please? āŗļø
I have some invoices that my customers have not paid in full e.g. 5c short. I would like to simply change the amount so that they do not show as unpaid, but have not been able to do this.
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
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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