⚠️ Reckon Payroll and Reckon One errors (8 June 2024)
⚠️Errors in Reckon One and Reckon Payroll when performing various tasks
Hi everyone
We're currently investigating reports of error messages appearing in both Reckon One and Reckon Payroll.
Reports indicate that error messages are appearing when;
- Trying to create a pay run in Reckon Payroll
- Receiving payments in Reckon One
- Adding or modifying an invoice
- Entering journals
- Creating or converting estimates
There may also be other tasks that aren't mentioned above that are currently exhibiting errors when trying to action them in a Reckon One book.
Sincere apologies for the frustration and inconvenience this is causing at the moment. We're pulling our teams together to investigate this at the moment and further updates to follow in this post.
Thank you all for your patience and apologies again for the hassle this is causing you today.
✅ Latest update: This issue is now resolved
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
Comments
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I try to create a payrun and get the error message:
ErrorCode occurred on creating payrun
Can anyone help please?
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I am received the following message when attempting to receipt any customer payments.
"Unable to update last receipt number used."
I have logged off and on with no change. Screenshot attached0 -
I'm also having the same issue creating a Pay run this morning.
Error saving Payrun
ErrorCode occurred on creating payrun.
Hope this can be resolved promptly……
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Hope this can be resolved promptly…… X2
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same issue here
error saving payrun
errorcode occurred creating payrun
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I have lodged a support request on this issue, with Technical Support . Their hours of operation are 9am to 4pm Today.
So will give it a bit of time and see if this can be resolved.
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I have the same issue
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Well it's not just a Payroll issue……
unable to do anything in Reckon One, can't Invoice / add bills / transfers etc
will wait for response from Technical
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same for me as of now.
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I am trying the sort my books for my accountant and need to change some entries that were put in incorrectly. But I keep getting this response:
An error occurred while processing your request or the page you last visited does not exist any more
It seems as if everything is locked and I can't unlock it.
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I've the same problem now while creating a new payrun. Please help.
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I am trying to process a new pay run, in a couple of my books and all files are coming up with the same above error.
I have had no issue in previous weeks/fortnights - can you please explain why i am getting this error now. I need to process runs over the weekend and this is extremely frustrating.
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Hi everyone,
Thanks for your reports on this and I'm really sorry to hear you've had some trouble with Reckon One and Reckon Payroll today.
I've just tested out creating a pay run, creating an invoice and receiving a payment which seemed to work ok. Can I just confirm, are you still experiencing errors if you attempt a particular task at the moment?
If so, can you let me know what action you performed specifically? If you have a screenshot of any errors as well that would be super handy.
Thanks everyone
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Hi @Henry Wallace and @PCon1
Really sorry to hear you've had trouble with Reckon One today.
Can I just confirm whether you're still encountering this error? I've just tried out receiving a payment in my test book and it seemed to work ok without error but would be keen to hear if whether you're still experiencing any trouble.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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I'm getting the same thing
Unable to update last receipt number used
1 -
Can you step me through the exact process/steps you're going through and I'll try to test this out and see if I encounter the same error.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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I still have the same error "
- Unable to update last payment number used." at 10.05am WST.
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Hi Kali
Is this error appearing right after hit the Create Pay Run button?Are you creating this pay run using a pay schedule or is it an unscheduled pay run?
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Thanks for that @PCon1
And to confirm.. this error message is appearing when you attempt to receive a payment on an invoice, is that correct?
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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I am also having this issue this morning. Was there resolution to why it is happening ?
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Yes, straight after and it's a normal pay schedule. For what it's worth i also tried doing a non-scheduled pay run and same error appeared. I am going to log out and log back in and attempt again.
Thank you for getting back to me so quickly. Appreciate it.
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error is when entering a transaction (Payments and Receipts) for me
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I get the error message "Failed to get next journal number" when I try to enter a new journal entry. How do I get past this?
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@Rav - Correct.
I also cannot edit existing Estimates and cannot create new Invoices0 -
I am getting the same error. Was there any resolution please
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I'm getting the same thing
Unable to update last receipt number used
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The same problems for me too as Mq1. Can't process paid invoices, create new invoices through Reckon One or create a new pay run in Reckon Payroll
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I have tried a couple of times, and have now phoned technical support who is also getting the same thing. They are going to phone back soon with an answer I hope.
I was adding a petty cash receipt through 'day to day' 'money in', the same way I had put all the previous petty cash transactions in (no invoice - just cash), but keep getting the same answer 'Unable to update last receipt number used' no matter what I type, when hitting the 'save' button.
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Hi Rav,
I have tried to process a pay run as per your last post, plus adding a paid invoice, also adding bills etc …
Still not working. see screen shots as requested.
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Exactly the same for me too thanks Mq1
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ℹ️ UPDATE
Hi everyone
I've merged all of the various posts and replies around these errors relating to Reckon Payroll and Reckon One into this one main post so that you receive notification of updates as soon as I publish them.
We've got our team looking into this as we speak.
More updates to follow.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Thanks Rav. Logging in and out didn't resolve it.
As soon as i click 'create' the below error appears in Reckon Payroll:
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I have the same problem creating a pay run:
Pay schedule is "unscheduled"
Pay run name left to auto fill
Pay period 1/4/24 to 30/6/24
Timesheet data unticked
Add pay items manually is selected
Employee is selected
When I hit "Create", after a short time I get the message
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ℹ️ UPDATE
Hi again everyone
While I don't have details on the actual cause of the issue yet, we do look to have narrowed down where its stemming from. We're trying to pull together a few more members of the dev team to address this at the moment.
More info to follow.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Hello
I am unable to access invoices, I need to create new ones. Everything else is there. I am getting this message An error occurred while processing your request or the page you last visited does not exist any more. Please return to the dashboard.
Please help.0 -
ℹ️ UPDATE
Hi everyone
The dev team have worked some magic and we believe this should now be fixed.
If you can please give it another go when you have a chance and confirm whether you continue to see any errors or if everything is back to normal for you.
Thanks again for your patience.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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Thank you. My pay run just created successfully :)
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Worked! Thank you! :)
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Just checked and all is fine - Thank you!!
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Thanks for confirming folks!
Really glad this is sorted and apologies again for the hassle it's caused you today.
I'll mark this as resolved and we'll continue to monitor the service over the next little while along with investigating further on what went wrong so it doesn't occur again.
Merry Christmas & Happy New Year everyone! 🎅🎆
I'm on leave from 23 December and back on deck again January 6th.
If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.
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