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Hi Everyone 👋 We’d like to start by thanking each of you who have sent through feedback, completed surveys, attended research sessions, and/or contacted us throughout 2024 via various platforms; such as the Reckon Community, reaching out to the Support Team, and even leaving reviews on independent review sites. We read…
We're super excited to announce that Pay Templates are now live 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 and…
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…
I am really alarmed that last week I received a call and email from Rajesh Maharjan stating that I am misusing Reckon Hosted. I have been using Reckon for 25 Years and do the Accounting for the small family Business Companies The email says I have 30 days to resolve this, but I have no idea what they are talking about and…
In this case, the employee has deductions from his pay, directed to go to a loan account in the balance sheet. Ever since they started, Dec 2023,the repayments have accumulated in the Payroll liabilities where you go to pay PAYG & Super. The loan a/c is in Long Term Liabilities. The payroll item "repay loan" is a deduction…
Is there some way of saving the following setting, instead of having to change the seemingly default setting? In reports go to generate, then window "show more options"-sort by-drop down menu gives 3 options account order, account name or account code. I always want account code, but the default is always account order. Is…
pos closes after every second transaction with the following message " Form _ keydown -2147417848 Automation error. I reopen POS and seems ok but then will shutdown again after the second transaction . anybody can help?
Recon POS V22 Get the following error every second tranaction Point of Sale An error has occurred in frmPOS : Form_KeyDown -2147417848 Automation error The object invoked has disconnected from its clients. This terminal will now close. Only does it on one of our 2 terminals Dave
Iv just noticed i have set up some items incorrectly , If I correct this will the system automatically up date invoices produced using the incorrect set up .. If not how do I change th invoices to reflect the correct item set ups. Set up as expenses only for parts I purchase when it should be items I buy and sell , ie…
Has anyone set up a payroll item for wages withheld in lieu of notice not worked? Did you set it up as an hourly amount or as a deduction? According to Fair work regulations, any deductions require the name of the account of where the deduction was paid (to comply with reg 3.46(2)(b))
I have some few questions though I believe might be a straightforward procedure but would like to double check as I have not done this in the past years. I have pay runs for the December quarter already submitted to ATO under a partnership ABN. The partnership ended and this December quarter pay runs need to be entered…
Hi Guys Is it possible to merge duplicate suppliers or customers in Reckon One?
I have been making notes in the Reckon One file for our employees and noticed that they aren't being saved despite double checking that I do actually save. They seem to remain there for a couple of days and then disappear. Is there a reason this is happening please. This is something I miss from Payroll Premier and I was…
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