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Payday super in Reckon One payroll
We have migrated from Reckon Accounts Hosted to Reckon One a few months ago. I am seeing lots of talk about payday super. What do I need to do now that we're on Reckon One for this?
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Shared Book with client, but they can see our Reckon Portal
I shared a Book with client, but he can see our Reckon Portal and staff. Is that mean client can know other users details and can see all the bills? How to avoid?
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Setting up Super Stream
I am re reading the steps in the "Configuring Reckon Accounts Business & Hosted for SuperStream" as I have uploaded my SAFF file twice and had them both fail. Both times have given me a message of :Too many invalid employees in the file. I am confused as to adding my Employees Super Fund in the Supplier List. When I get to…
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Paying more than one bills at a time
I am used to selecting multiple bills and paying them all at the one time, ie all banks I use have Multiple Payment, so I can set them up. But Reckon One does not seem to have this feature - Why?
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Need help setting up e-invoicing and waiting on support
I am trying to setup e-invoicing I have asked support for help here (its been nearly a week :/ ) as the invoices havent been received as an e-invoice the information on this client in Reckon One has been updated yet it hasnt carried over to the e-invoicing portal :? I am guessing that for one is a problem my book is…
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#TipTuesday - Save Reckon One as a Desktop App Shortcut
Good morning Reckon Community, With a lot of new Reckon One users coming from our desktop products, you might be used to having a desktop icon or taskbar shortcut to quickly open your software each day. This week’s #TipTuesday covers a handy way to create an app-style shortcut for Reckon One directly from your web browser.…
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Does Reckon One get tax table updates?
We have moved from Hosted to Reckon One and want to understand how we handle tax tables when the new financial year starts? In Hosted there would be a new version that comes out. Is it the same?
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Sign up to CFS Clearing House
I have been trying to sign up to the CFS Clearing House for a couple of weeks now, I finally received the below response on the 27/04/26 but have not received anything else as yet. As I work 2 jobs, I only get to do my bookwork job at night so it's hard to contact people during the day. Who should I contact about this…
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Pay Items cannot be a COG only an expense
I have researched Reckon One and I have found instructions on selecting a COG account when setting up or changing a pay item instead of it going to an expense account. But the COG list does not come up at the bottom of the expense account, when I am selecting the account in the pay item? therefore I cannot have my floor…
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Can I process normal pay within the employee's final termination payrun?
Hi everyone, I’m about to process my first final pay in Reckon Hosted and just wanted to check a couple of things. The employee has: their normal wages owing, and a couple of weeks of unused annual leave to be paid out. Can this all be processed in the one pay run, or do I need to do two separate pays? Also, as this is my…
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Personal or Carer's Leave
An employee that has recently taken Personal/Carer's Leave has asked to see a printout of his hours taken. When I viewed the report, I looked back at his old history of Personal Leave from when he first joined the company. I am not sure that the personal leave is set up correctly (I employed a credited Reckon person to set…
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Can you access the Payday Super Masterclass Webinar on 28 May 2026 if you cannot attend on day?
I would like to see the Webinar on 28 May 2026 but cannot view at that time . Will it be available if I register online?
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Timesheet frustration
I have 2 questions. After timesheets are drafted can the days/contents be displayed in chronologic order in the submitted and approved lists? For example, in this last week one employee has her days going from 6th, 8th, 7th, 10th, 9th, 11th and finishing with another entry on the 8th. Second question concerns using…
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Setting up Loan Payments
Hiya. In Reckon Desktop and Hosted, I was able to set up loans that clients have taken out as a liability account and deduct their monthly payments from this. I used the General Journal to pay the initial bill (thus claiming the GST in the first quarter) but I can't seem to find an equivalent method in Reckon One. Is it…
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Can we continue to use our own clearing house?
This discussion was created from comments split from: CFS clearing house and SAFF file.