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Print directly from a report
Currently, there is no direct print option when generating a report in Reckon One. As a workaround, you can export the report to PDF, print the file, and then delete the downloaded file if needed. However, it would be ideal to have a built-in print option to avoid these extra steps, similar to what’s available in the…
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CFS Clearing House
I'm finding the whole process of using CFS as a clearing House very confusing and frustrating. At the moment I've given them my employees REST fund details but somehow they have set the employee as a CFS member even though I gave the REST fund USI, member number ABN etc????. Nothing is very clear as to what to do, then…
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Bank Transaction > Allocate Detailed Payment, Enable Attachments
When processing bank transactions and allocating detailed bank payments, I would like the ability to save attachments in the screen. The current message says "This payment needs to be saved before you can attach documents." which I understand as the attachment needs a payment number to reference against however when you…
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upgrades
Good Morning Is there any updates out yet for the next financial year? Have renewed already and just wondering..
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Balance Sheet - Payroll Liabilities
I have had this problem before but cannot remember how to fix it. My balance sheet has bought up some old figures and not sure why. I did change a Payroll item code but changed it back when this happened. I have tried to fix it but now I am in a muddle. The indented line 2100 - Payroll Liability $-2308.86 and 21050 Super…
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Importing Item Tax Codes using IIF
Is it possible to import Item tax codes using IIF? I've exported the Items List to IIF and updated the tax codes. I assume the exported template is the one that is imported. The import clears the existing tax codes and does not insert the new ones. Everything else imports okay. I cannot find any recent notes about it.
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Super PayDay - Contractor
Hi there, Just wondering how we set up for Payday super for a contractor that we make super payments for? How can i include the details in the SAFF file? Or will i have to manually do a separate one each fortnight?
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Recurring Journals
As part of our monthly management reporting requirements i am creating the same set of journal transactions to align ledger balances with actual business flows. It would be great to set these journals on a recurring schedule, much like the recurring options in Invoices and Receive Money.
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Colonial First State - Welcome Letter incorrect password
I been keen to use Colonial First State as my super clearing house. My first problem and I have been waiting over 24 hours to read their welcome letter but cannot as my password is incorrect. To access, simply enter the last 4 digits of your ABN and last 4 digits of your mobile number that you provided when you joined.…
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Estimates - make them customisable (like Invoices)
Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates. It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.
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Salary Sacrificing Package - Simply Green
Hi We are are NFP charity. Up to now, we paid our employees part of the pay as Fringe Benefits up to ATO limit allowed for NFPs. We have now signed up with Simply Green so they pay employees some of their wages as part of a Salary Sacrificing package. ie. previous fringe component plus & a meals and entertainment card…
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Extra detail in estimates
When I create invoices I can add extra rows with text for more information on items or the job. How do I do this when I create a quote/estimate? The description box is ok but it only relates to the item on that line.
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Super SAFF file upload
Hi How do I upload the SAFF file to Colonial First State clearing house?
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Open full item list when using Adjust Quantity/Value instead of individual item
Requesting update from Reckon so that when you look up an item in the Item List then right click on that item and select 'Adjust Quantity/Value on hand' it automatically goes to that item instead of the whole list. I rang Reckon today and they advised this is currently not available. Bit crazy. What happens if you had…
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Problem sending batch emails
I am facing issue when sending batch email to staff, I checked email report and found error "Command returned non-zero exit value 1073807364 with the error "…… is there any solution to this problem? it is just started from last 2 weeks.