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Reckon Accounts Accounting Small Business Edition 2024. Email configuration for outlook.com.
Hi all, Does Reckon Accounts Accounting Small Business Edition 2024 support sending emails via an outlook.com address? I’ve tried the following settings: server name: smtp-mail.outlook.com port: 587 App password …but no luck so far. My Gmail account works without any issues. Any guidance on how to get an Outlook.com…
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Cash out of leave
Hi All I have an employee who wants to cash out 37 hours of Annual Leave in this fortnight's pay. He has accumulated 82 hours Annual Leave. My question is do I have to add another item to his payslip as I recall the ATO stipulating that under the STP Phase 2 it must be under code C. I have absolutely no idea as this is not…
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Automatically email purchase orders
It would be great to be able to select to add all orders the send forms list as we can with invoices to customers
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Bookerkeeper needed urgently
i need a book keeper that can organise my accounts like now as i have reconciled but something is wrong or just missing when reckon has moved me from xero to their platform… I am not in any way account savvy, so i need help now to sort it out. Then every 1/4 for BAS purposes. So if anyone knows someone that can help out…
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Bank Feeds & Poor Service
I’d like to provide feedback regarding a recent support interaction about reconnecting a CommBank bank feed. Two separate support representatives advised that full transaction descriptions were no longer available and that the only solution would be to manually copy descriptions from bank statements. During the interaction…
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Bookkeeper Wanted
Hi, I'm looking for a bookkeeper experienced with Reckon One to help me with the below: We have 2 businesses. Business 1 has sold some assets to Business 2. Accountant told me I need to raise an invoice from B1 to B2 and then reconcile this invoice with a loan account which B2 will slowly pay off. What I need to end up…
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Does Reckon One use Govconnect?
We just migrated from Hosted and haven't gone through payroll yet but will next week. In Hosted we uploaded our STP file to GovConnect, how does it work in Reckon One?
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Super Report By Fund with Totals
Is there a report that shows the totals for each Super Fund? For example, the Super Report By Fund just has the employee's names and the all other details, but it doesn't show the total for each Super Fund. I would like a report that can be run to show, for example, Australian Super, the list of employee names and the…
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Sharing reckon one book
We have just migrated from Hosted to Reckon One. How do I share the book with other people in our office and do those other users need to pay for access? In hosted you need seperate licences, does that apply to Reckon One?
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#TipTuesday - Processing Workers Compensation payments to employees in Reckon One
Under Single Touch Payroll Phase 2 (STP2), Workers Compensation payments are defined differently than previously, introducing the division between the employee doing some work or no work at all. Where no work is done – that is, the employee is not capable of doing any work for the business - Workers Compensation is defined…
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Cents per klm
Hello, i have not had to pay this allowance before and just in the process of setting up. We have a employee who has used their own vehicle to travel between job sites (building award). Setting up the pay item what allowance type would i use? And is this allowance tax free and no Super applicable? They have traveled 30klm…
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How do I input a refund from a supplier?
How do I process a refund that we have been sent from one of our suppliers? I've just started using Reckon One recently and this is our first time we've been in this situation.
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Rate field turns blue in new pay run
I'm trying out the new pay run update today and I know this is probably insignificant but why does the rate field go blue when I enter in an amount? Is there any significance that I should be aware of?
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Inventory to Scrap
I have a question about adjusting the inventory with values in it. I don't want to change the value of the item but the items to be scrapped have a value in it. How do I post it on reckon account hosted? Please see photo for reference.
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A clearer indicator of the Upload Source in the Bank Transactions page
In the Banking section, currently the Bank Transactions tab shows the Upload Source in a way that does not make it clearly obvious that it is clickable or that clicking it would change the source for what is being displayed. Whilst there is a subtle background highlight, perhaps it is too subtle. 1: Original current…