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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…
A very highly requested feature is finally here! Custom saved reports are now available in Reckon One. Custom reports allow you to customise any report in Reckon and tailor them to your requirements then save that report for easy access. This allows you to create dedicated, specialised reports for specific customers,…
Introducing the Reckon Community Rewards Program! Your contributions on the Reckon Community deserve to be rewarded so we're really excited to introduce the Reckon Community Rewards Program! Kicking off from September 2024, the aim of this program is to showcase and reward the incredible contributions you make in the…
Good afternoon, I have a $43 credit sitting on a supplier account from years ago that will not be used. I am wanting to clean up the credit so that it does not appear as a negative on A/P reports. I don't think i need to account for GST as the GST on the original Bill would have been claimed for in the relevant period and…
Hello I have started sending STP recently. What's the best way to keep track of these submissions? I'm very new to this so want to understand how to make sure everything is in line
Hi I'm trying to create a transfer of funds transaction, transferring AUD to USD, but the transaction result amounts don't correspond to the bank statement. From AUD Bank Acc To USD Bank Acc Amount = A$61.73 Exchange rate = 0.664. As per bank statment this transfer equates to US$36.41. Examples of Entering and their…
Hi I am using Reckon Accounts Hosted and as a small business I currently use ATO free clearing house for monthly super payments. Is Reckon Accounts Hosted linked to any platforms for ongoing super payments after July 1 or as a small business do I need to pay each persons super individually each week to separate accounts.
I have been submitting STP to the tax office for years but yesterday and today I am getting this error message - too many attempts with the incorrect password so locked out and when I submit to change the password Forgotten password We will send a recovery code to the email associated with your account - nothing comes into…
It is great that there is an inactive item check box so these items no longer show in product searches, but why then do inactive items still show up in price level lists and stocktake sheets? There needs to be a check box so these can be removed when creating price level lists or printing off a stocktake sheet.
Upon EOFY reconciliation, I have become aware that the RESC super YTD in STP (for 2 employees only) does not match the correct payroll super YTD figures. I have pinpointed 4 pay runs for one employee, following prior discussions I have gone into each payrun, deleted the salary sacrifice amount, saved the transaction then…
Currently can only choose one Item Receipt when using this button Often the bill is for a number of Item Receipts so have to enter the same Bill multiple times When we press Receive Inventory, we have the ability to choose multiple POs - can we have something similar for Enter Bills Against Inventory?
Hi Before the recent changes to Reckon One, I was able to type the first few letters of common references we use on our invoices & receive money screens and it would remember them………. thus avoiding having to retype the full word/reference each time. This was a really handy feature and saved a lot of time when doing a lot…
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Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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