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Import payroll postings from Payroll Essentials to Accounting Plus
I subscribe to above two software. Currently, I do payroll in Payroll Essentials (only one or two employees), then post the accounting entries manually in Accounting Plus. Is there a way to Export/Import such postings from Payroll Essentials to Accounting Plus
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Reckon One update! ✨ New invoice experience open to all, a brand new report & fixes!
Reckon One has just received a new update which gives access to the new invoice experience to all users, adds a new report and squishes a heap of annoying bugs. Check out the details of today's release below! ✨ New invoice experience is now available to all users! Reckon One's brand new invoice experience is now open to…
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#TipTuesday - Reckon Accounts Business - File Maintenance 🛠️
Greetings everyone! Stay a while and listen. Today's #TipTuesday is all about handling file care and maintenance. Just as one maintains a car, every company file needs a level of maintenance every now and then to ensure it runs quickly and efficiently. In this guide, I will walk you through all the ways you can take care…
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Login on Edge browser
When opening my browser to login to my hosted account I get the following: I have previously been using this browser with the latest update but had a popup message impacting the address bar which I somehow edited resulting in the above. Edge works fine on the Edge browser at my other office. Can anyone assist with this…
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Remove bottom section from customer statements
I am using Reckon One and on the statements it has a section at the bottom beginning with “Please detach and return with remittance to” etc etc. I would like to remove that section below the dotted cut line. I don’t think anyone actually posts anything these days so I believe that this section is completely redundant.…
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STP2 Error Message from ATO
Completed my first payroll under Reckon Desktop STP2 and submitted to ATO and got an error message saying "submission rejected by ATO" - Contractor ABN must be supplied if an Income Stream Collection tuple with a type code Voluntary Agreement contains a Gross Payment or PAWGW amount that is greazter than zero. Trouble is…
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Can I change the footer on statements to customers
I am using Reckon One and on the statements it has a section at the bottom beginning with “Please detach and return with remittance to” etc etc. I would like to remove that section below the dotted cut line, but I can’t see any way of doing that in the manage statements.
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Reckon Freezing
I am trying to build a report and Reckon keeps freezing I have to totally log out of remote session. This is about the sixth time this has happened today but has happened in the past.
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Setup an employee loan outside of Payroll
We have paid a supplier bill on behalf of an employee. The employee has chosen to pay the loan back directly to the business bank account rather than from his wages as he will be paying back different amounts each week, depending on the overtime he has worked. I created a chq to the supplier and used the 'Employee…
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Charges for cancelled account
Hello, We have been unable to use Reckon Insights due to the size and age of our company file. Previously, I was able to communicate with Waleed Sulaman about the charges that are being made to our credit card for the Insights account that we cannot use. Waleed would arrange a refund. He is no longer working for Reckon, so…
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GST on Debtor / Creditor reports
To have the option to show GST component of outstanding amounts on debtor and creditor reports to enable easier GST reconciliations.
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invoice disappears in reackon in "all" tab
hi, i clicked 'all' tab, it displays nothiing in the invoices section. please make sure i can get those back otherwise that would be disaster. the invoice section now displays 'there are no entries that mach your filter'. i did not setup any filter. thanks
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Creditor Reference
It would be great to have the creditor reference number included in the Bank Details on the supplier so that when you make a payment you dont have to look it up each time and enter it in manually:
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Reckon Accounts Desktop v34 - Inventory Adjustment error - New install now available
Hi everyone We have been investigating reports of Reckon Accounts Desktop v34 and Reckon Accounts Hosted crashing with an unrecoverable error message when viewing an inventory adjustment transaction. What's the issue? This issue stems from a new enhancement introduced in the latest version designed to hide inactive…
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How best to correct duplicate STP upload in the GovConnect?
We have duplicate payroll files that have been uploaded via Reckon GovConnect. What is the best way to remove or update one of the June files to a zero balance? This is impacting the amount of PAYG the ATO thinks is payable.