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Ability to Duplicate more transaction types
Currently we can Duplicate an invoice or a bill - great! But could we please also have the ability to duplicate a Receive Money or Make A Payment transaction too? Thank you!
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Estimates - no bank details when converting to Invoice
Not really an 'Idea'. This is a bug and should be corrected ASAP! When we convert from an Estimate to an Invoice, our bank details are not automatically imported into the Invoice. This resulted in several invoices going out to our customers without them. The customers had to request our bank details which made us look bad.…
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Part Time employee
Part time employees leave entitlements are accruing incorrectly. I requested assistance a few weeks ago and thought I set it up as advised. For part time employees - it has to be accrued per hour. This is not working. Any advice?
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Merged: Estimates - make them customisable (like Invoices)
This discussion has been merged.
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Option to design own invoice, bill and pay slip templates
This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
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Multiple Estimates converted to one invoiice
Hi, I have a big customer with multiple estimates on their account. Work is nearly completed, is there a way i can use all those estimates and convert it to one invoice? Thank you,
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Gov connect issues, now STP won't upload
It all started when I forgot my password, then STP was originally setup with an old email address, so haven't got access to that email address anymore. Finally after signing a carefully worded Stat Dec was able to get my new email address put in as the one to use. Then finally managed to login, hooray I thought, but no,…
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Restrict access to view Payroll Centre
I need admin staff to have no access to the Payroll Centre but be able to enter Timesheets. These are the settings I have BUT Admin2 can still Click on Payroll and see payments made to individual staff members? This seems wrong. HELP please.
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STP after first pay run
I just sent my first pay run in Reckon One yesterday. I think I sent the submission correctly but how do I know it went through?
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Superstream Beam - Debit from bank account and clearing chart of accounts
I am new to Reckon One and struggling to figure out how to clear my "Super Payable" liability account. I am using Reckons superstream, and Beam is automatically debiting the amount from my bank. So it is one total debit coming out for 6 employees and sent between 3 different superannuation funds. This creates single lines…
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Email address from Reckon One
I've been trying out Reckon One but have noticed that my emails sent from it are showing up with email-reckonone@reckon.com instead of my business name. How do I change this?
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Template for new employees that be uploaded to Hosted?
Does Reckon hosted have a Template for New Employees, That can be uploaded directly into the system.
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Import payments to supplier into Reckon desktop
Hi Everyone thanks for taking time to read my post we have a major supplier, literally has hundreds supplier's invoices coming into Reckon per month. that was not an issue to mark off when we pay them fully in one go. However, when we start to pay this supplier in 2 or 3 partial payments for the whole month invoices,…
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Payday Super and Subcontractors
I work in the construction industry and we use subcontractors who are deemed employees for Superannuation. Currently these subcontractors invoice us weekly and I calculate their super based on the net amount of the invoice. I have a separate supplier account into which I post these super amounts. On a monthly basis I run a…
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Upgrading Reckon Accounts Plus 2024 to Hosted
Hi Brains Trust, Just looking to sanity check my understanding. To upgrade from Reckon Accounts Plus 2024 to a Reckon Hosted license — is it essentially a case of: completing a full company backup, and creating/opening a new company file in Hosted and restoring that backup? Or is there more involved in the process? Also…