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Upload Supporting Documents Under "Enter Bills"
It would be nice to be able to upload Supporting Documents i.e. Invoices or supporting documents in PDF format, so that the user could bring up details at a future date. As a great deal of invoices are sent by electronic medium these days, it would be usefull to file these with the Invoice entry to Reckon.
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Our business has now changed ownership and therefore no longer making payroll
Do i have to wait till end of financial year to send finalisation STP report to ATO ? If able to do now how is this done? Thank you
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ABA File Upload
Ive created an ABA file for my payroll, saved it to the Q Drive. However when I go thru My Files and locate my file and use the Download option & select the file. it will automatically try to download as a pdf file - I cannot choose it to save to a local file on my computer to then upload online to my bank.
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Trial Balance showing Monthly movement - Reckon Enterprise
Hi Just wondering if there is a way to run the trial balance showing monthly DR and CR as totals for each account?
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Can Reckon One create a SAFF file?
Hi, If I am correct you have partnered with Beam for payday super, if we want to use another clearing house is that going to be possible? Will we be able to produce a Saff file? Just trying to get across this before Jul 1 thanks, Bernadette
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Reckon One update! ✨ Beam widget for your dashboard & more!
A new update for Reckon One has just landed which includes a brand new dashboard widget, improvements to the date field in invoices and a bunch of bug fixes. Check out the inclusions of today's update below. ✨ Beam Widget for your dashboard A brand new widget for your Beam lodgements is now available for your dashboard!…
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Merged: corrupt invoices
This discussion has been merged.
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Super for owners
if the only employees in a business are the owners, and they have a SMSF, is it still necessary to use a clearing house, and pay super on Payday after 1/7?
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Back up and Verify Files
Hi Hoping someone can help. For months now I have tried to do back up and everytime I try I get the pop up window re Verifying data integrity and then after about 30 seconds it pops up with Working (not responding). I usually let it sit for awhile and then I close it and try again and same thing. I cant count how many…
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When creating a SAFF file in Reckon Accounts, is it possible to choose only a couple of employees?
I only want to include a couple of employees in the SAFF file, is that possible? (I am using Reckon Accounts)
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How to fix the position of items showing in reports?
Hi, In our item listing, any new items added can be manually moved into the preferred position in the list (alphabetical). However, when I run any item related report (eg. sales by item summary, inventory status listing), all my newly added items sit at the top of the report. How can I change this? See snip of an example…
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Custom fields for items on invoice
Hi I've just created a couple of custom fields for items now that it's available. How do I get these custom fields to appear on the invoice line item? Have I missed a setting somewhere?
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Reckon One - Reconciliation running balance
Hi All, I have had feedback around a feature request for a running balance in the Bank Reconciliation section by having a running balance like Reckon Accounts. It will allow for easier reconciliation and potential mistakes that can be made to be identified as you tick transactions off to see your running balance. I think…
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Query Regarding Reckon POS Integration with Reckon Accounts Hosted (Cloud)
Dear Reckon Support Team, We are currently using Reckon Accounts Hosted (cloud version) for our business operations. We would like to enquire whether Reckon POS (hosted/cloud version) is still available and compatible for integration with our current setup. If so, we would appreciate it if you could kindly advise on the…
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'Transfer funds between accounts'
Hi - each time I go to 'transfer funds between accounts' to enter a transaction, an unrecoverable error occurs and Reckon Hosted shuts down and I am continually having to restart each time I use this feature and it is becoming quite frustrating. Has there been a known error logged about this and is there a workaround? Many…