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The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
This is a big one. Reckon One has just received an update which includes some very highly requested improvements including the introduction of Custom Saved Reports, a simplified & more intuitive Reports screen and a lot more! Check out the full inclusions below. ✨ Custom Saved Reports are here! We're super excited to…
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
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…
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Do you have an idea for a feature in Reckon One? We'd love to hear it! You can create new feature requests or vote for existing ideas here.
Hi, when I add the super fund into Rekon One, where it asks for bank details, is that for the super fund or for the employee? thanks Kerry
Hi, Reconds wont allow me to send invoices. Displays message saying "The email service you selected to use currently cannot be reached." What do I need to do? Ian
Is anyone else having an issue accessing reckon one? Today after logging in and launching my book I have either been directed back to the portal or if my book has opened to the dashboard it has sent me straight back to the portal again whenever I try to launch bank transactions or anything else for that matter (except for…
Hi there, I am a sole trader and I have transferred some money to our personal account for personal bills. I don’t have this personal account linked. How do I enter this transaction in Reckon One? Cheers, Ed
Hi I am new to Reckon and am hoping to use the projects for Fundraising Events we conduct in our Non for Profit. Is there a way to generate a report that shows the invoices and receipts for an individual project? I am still on the trial and have upgraded the Projects but it hasn't really changed anything in terms of what…
I have tried to find where to search for a customer's transaction history with balances, best I can find is Reports centre - customers- entering reporting period - selecting "Selected customers" and then Refresh. But then when I want to see the detail of one or more invoices, I can't drill down from this list. Is there a…
Hello, I’ve been trying to enable GovConnect but I can’t as it’s said that our ABN has already been registered. Actually, this is the first time we use Reckon One, so I don’t know why. Could you help me with this issue, please? Our ABN is 91647244077 Thanks in advance! Lana.
When printing a report the fond type set seems automatic and very very large. Is there a way to change that? To reduce the fond size and use less paper when actually printing it out. I try to avoid printing but sometimes, too often, it is required.
This discussion was created from comments split from: home and business program.
Hi everyone We are currently investigating performance issues affecting Reckon One. Early indication shows that reports and invoices are failing to load properly. Our Dev team is looking into this as we speak and we hope to have it resolved very shortly. Sincere apologies for the inconvenience this is causing currently.…
Check out our dedicated Reckon Payroll page on the Community for posts, support content and help with payroll
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