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How to clear the balance of a foreign currency bank balance in the AUD accounts
We have several foreign currency bank accounts which I reconcile every month. At the end of each financial year the accountants post an amount to a "Currency Conversion" account (for want of a better name) that shows the balance of the foreign accounts closing balance in the AUD equivalent. Several of the foreign currency…
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Shareable BPAY details
When making a SuperStream payment and selecting BPAY, it could be nice to have a more official-looking way to share the biller code and reference details. Rather than just taking a screenshot or copying the details. Currently looks like this: Something like this that can be shared or downloaded might be nice
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GST not reporting in BAS from GJ entries
I see this has been an issue for many years. PLEASE will you fix this? There are some entries that either can only be done via the GJ or it is far simpler to do it this way yet the GST is not picked up on GST reports or BAS reporting. I don't understand why you haven't addressed this issue as of yet. I see there have been…
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#TipTuesday - The brand new STP Year to Date Report! 📊
Welcome to 2026! Hopefully you're all settling back into the swing of things and the holiday hangover has passed by. #TipTuesday is back and we're starting the year off strong with a brand new report that is quickly going to become your favourite payroll report.. The STP YTD Report! What is the STP YTD Report? The new STP…
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Under Suppliers - Pay Bills how do I insert a "Credits" column
Hi all, can someone please tell me if I can insert a "credits" column into the Pay Bills table? I have an issue where I tick the bill to be paid and then it tells me there are credits to be used, it would help if the amount of credit was on my screen so I could see immediately that there was a credit available.
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Beanwiz
Has anyone used Beanwiz with Reckon hosted? Can it produce invoices from a job sheet?
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Drill down in reports to follow the filters of the original report
I haven't had a chance to try the new features in Reports yet, so if this is already covered, please let me know. Previously, when I drilled down in a P&L report for say, one project, the account transactions shown would be for all entries, not just the project I was looking at. By that stage, I was already interested in…
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10 employees per page
Good afternoon I have 17 employees in my list but the latest employee screen update only shows the first 10. If I use the dropdown at the bottom to change this to display 20 or 50 employees, it doesn't stick. When I leave the page and come back it's reverted to 10 again. Is there any way I can make this selection stay?
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Reckon One update! ✨ Brand new STP report & more!
We're starting 2026 off with a bang with Reckon One's first release of the year and its a good one! 💥🚀 This update includes a brand new Single Touch Payroll (STP) report which will make your reconciliation a breeze plus bunch of other enhancements & fixes. Check out the full inclusions of this release below. ✨ STP Year to…
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recovery of client data file from un-renewed subscription
Hi, my client decided not to renew their Reckon Hosted subscription, as their company was being shut down. Unforunately, the company still needs to lodge various returns, and the financial data is needed. If the subscription was to be paid now , will the data file become accessible again, or is it gone for good? If you…
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Urgent issue - Reckon Desktop SDK - BeginSession can't find company file
This happened yesterday at a major client site, and must be fixed urgently. They have Reckon Accounts Desktop Enterprise Wholesale and Manufacturing (2021), and my software sends Invoice and Purchase Orders to it via the Reckon Accounts Desktop API (Intuit). Last successful calls 5pm 21/12/2022. Yesterday morning, can't…
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How to set up Super for Contractors without making them Employees
We are a (very) small Regional Council in WA. We have 12 Councillors who we pay meeting attendance fees to bi-monthly. I've always treated them as suppliers and raised bills when their payments are due. Unfortunately after next month we will be required to pay them superannuation as well. I don't want to set them up as…
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Your reports have been upgraded: What’s new in Reckon One! 🚀
Over the last few months we've been making a ton of improvements to your reports in Reckon One, including introducing some brand new reports! In case you missed seeing them in our usual release announcements, this post will give you an overview of all latest and great improvements to reports in Reckon One! ✨ Profit and…
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Annual Leave - where to change where it goes
I have just found out that Annual Leave paid in October and December has gone to an Annual Leave A/c that is nowhere near the rest of the Wages components. I can't find where to change where it gets coded to. I don't want wages split into its various components. It should go to Gross Wages along with all other wage items.…
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Can I have multiple companies set up within the subscription?
With a single user licence, can I have multiple companies set up within the subscription?