-
Reckon Accounts V5 PDF Converter not re-installing
Hi All We have a PC without the Reckon Accounts V5 PDF Converter, not sure why or how it disappeared but I have tried to get it back without success. We have followed the guides found here and just keep getting the same errors, please see screenshots. We have also checked the error code 1260 to be sure there was nothing…
-
✨ Access the latest content about your Reckon software in one place! - Reckon Community update
Just a quick little heads up to let you know of an update which hopefully improves your Reckon Community experience 🎉 Some of our Reckon products here on the Community have dedicated pages for posts, announcements, ideas and so on for that specific product. With our latest update, you can now access content from each of…
-
Reckon One update! ✨ Item quick-add improvements, transaction rules in fast coding & more!
A brand new Reckon One update has just released with some really useful new enhancements! Check them out below. ✨ Quick-adding a new item has been improved Creating a new item from all transactions eg. bills, receipts, payments, adjustment notes etc will now utilise our new item experience screen! The new item experience…
-
Cheque Numbers
I can see I am not the only one that dislikes Cheque numbers. Get rid of them PLEASE
-
Bill Automation Question
Hi, I was wondering if Bill Reading Automation is currently being explored with Reckon One. The ability to drop the bill into the program and it extracts and loads the required information. thanks
-
Do I have to register my employees with CFS to use the free clearing house service?
sorry I have another question … I have not previously registered my interest, and I don't wish to register any of my employees (there are only 3) with CFS which is what the registration forms seem to be asking me to do. Which forms do I need to fill out to get started for the Clearing House?
-
ABAb File not created employee ban details are missing or incorrect
The is the message when trying to create an ABA file for payroll. Aba file not created employee bank details are missing or incorrect. I checked all employee details and they are correct. I paid them all manually and no payments were returned with incorrect bank details. Is there a report to show the employee with the…
-
New employee has not provided super details - error in SAFF
If a new employee has not given super details yet and the Saff file is exported it throws up an error 35. Not absolutely sure if this is the reason for the error but I haven’t had this error since it was all fixed up. But now a new employee! What is the process in this case ?
-
Profit and Loss report Monthly breakdown
Id like to see a profit and loss report being able to be generated that can be broken down into monthly columns to show in one report.
-
deleted transaction from 2024, now not reconciling
Hi, A customer payment was deleted in error from Nov2024. This has now thrown the Rec. I would usually undo the previous Rec to rectify. As the transaction is for 2years back, is there away i can enter payment to rec with out undoing all the previous months?
-
Issue in Reckon one transaction page, when adding and cancelling journal
When inside Banking>Rackon one transactions, I started adding a journal, then cancel it, it still show this message :
-
Exciting report upgrades coming - Want early access?
Our teams have been working away on some really exciting upgrades for reports in Reckon One and I’m super excited to share that we’re getting close to putting them in your hands 🙌 Before we roll these changes out more broadly, we’re looking for a small group of Community members to get early access and help shape the final…
-
Payday Super Roadshow - Register Now! 📅
Payday Super is coming into effect on 1 July 2026 - and we’re here to help you get compliant, confident, and ahead of the curve ✅ We’re visiting nine locations nationwide in April and May 2026 with clear, practical sessions that cut through the noise and show you exactly what you need to do. Why attend? Understand what…
-
Is there any easy way to check for sole traders?
Just wondering if there's any easy was to search Reckon for Sole Traders we have used in the past financial year? I've printed a TPAR report and knew of a few we had used but just wondering if there us a bulk way instead of individually checking each Supplier we have used. Thanks so much.
-
SUPERANNUATION MEMBER NUMBER MISSING FOR SEVERAL EMPLOYEES IN BEAM BATCH SUMMARY
Hi Team, I recently did my first superannuation payment via Beam, and according to the status, it's been reconciled and sent to fund. However, I just checked the "Batch Summary" and noticed three employees have their superannuation member number missing in the report. After checking their employee records, I can see their…