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First Choice login
I registered interest have received welcome letter tried to login am not sure what username or password is does this mean I am not yet registered? I rang CFC support he told me use email and then click forgor password I have received no email in regards to password yet it's been a couple of hours.I tried again still…
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Previous month calendar dates for leave
When entering leave dates for employees in the payrun, it would be so handy to have the current month and previous month pop up to choose from rather than the current month and the next month (which hasn't even arrived). With a payrun early in a new month, having to choose the month prior to pick dates from is a pain when…
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PAYDAY SUPER WORKSHOP MASTERCLASS WEBINAR - 27/5/2026
Hi Team, I just wanted to check that the Payday Super Workshop Masterclass Webinar that is scheduled for 27/5/2026 is applicable for Reckon One Payroll? Thank you. Regards, Jen
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Pay day super for contractors
We employ a number of contractors who we will be required to pay super for from 1 July. We use Beam for our employees. how do I pay super for contractors ? I don’t want to set them up as employees. Is there a setting to link a supplier to pay super when the invoice is paid?
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Option to make Expenses billable to an customer on their invoice
When adding an expense into the system, it would be helpful to mark that expense as billable to a client, so that when you create an invoice for them, you can simply add all he billable items. I used to be on Quickbooks and it was so easy to do in there.
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HECS Debt
Hi I have a client who has ticked tax free threshold claimed and also HECS debt in payroll for an employee. Does this automatically withhold tax toward HECS debt which I assume is then sorted when tax return done? Is $67,000 the threshold so once employee earns this the extra tax for HECS comes out? I’m not sure how it…
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E-Invoicing
is e-invoicing an add on for reckon one? We have ONE customer (gov dept of course) that wants e-invoicing and they order from us once every qtr from what I can see is its an extra add on?
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Super Data Export
Hi, I'm trying to get everything in order to comply with new superstream requirements coming in 1 June. I've only got 2 employees and have put all their super info into Reckon. When I choose export a Super Data Report comes up and there is a heading for Fund ABN. I know the Fund ABN's but there is no space to enter that…
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Reckon Accounts V5 PDF Converter not re-installing
Hi All We have a PC without the Reckon Accounts V5 PDF Converter, not sure why or how it disappeared but I have tried to get it back without success. We have followed the guides found here and just keep getting the same errors, please see screenshots. We have also checked the error code 1260 to be sure there was nothing…
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✨ Access the latest content about your Reckon software in one place! - Reckon Community update
Just a quick little heads up to let you know of an update which hopefully improves your Reckon Community experience 🎉 Some of our Reckon products here on the Community have dedicated pages for posts, announcements, ideas and so on for that specific product. With our latest update, you can now access content from each of…
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Reckon One update! ✨ Item quick-add improvements, transaction rules in fast coding & more!
A brand new Reckon One update has just released with some really useful new enhancements! Check them out below. ✨ Quick-adding a new item has been improved Creating a new item from all transactions eg. bills, receipts, payments, adjustment notes etc will now utilise our new item experience screen! The new item experience…
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Cheque Numbers
I can see I am not the only one that dislikes Cheque numbers. Get rid of them PLEASE
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Do I have to register my employees with CFS to use the free clearing house service?
sorry I have another question … I have not previously registered my interest, and I don't wish to register any of my employees (there are only 3) with CFS which is what the registration forms seem to be asking me to do. Which forms do I need to fill out to get started for the Clearing House?
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ABAb File not created employee ban details are missing or incorrect
The is the message when trying to create an ABA file for payroll. Aba file not created employee bank details are missing or incorrect. I checked all employee details and they are correct. I paid them all manually and no payments were returned with incorrect bank details. Is there a report to show the employee with the…
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New employee has not provided super details - error in SAFF
If a new employee has not given super details yet and the Saff file is exported it throws up an error 35. Not absolutely sure if this is the reason for the error but I haven’t had this error since it was all fixed up. But now a new employee! What is the process in this case ?