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Set the number of deposits to multiple accounts in Payroll
Could there be provision to set the number of Direct Deposits to a second and/or third Account in Payroll? In the case of a small loan to a staff member or garnishee order, for example, the number of payments taken could be set to count down, similar to what is available in memorised transactions.
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Reckon API version and Shopify
My client updated Reckon Hosted to 2025 and now cannot communicate to Shopify via their webninja app. We have done everything webninja requested. I had to create a new Reckon Hosted owner to reconnect the webninja connector to Reckon but it still will not send anything from Reckon to Shopify. I am advised by the client…
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Can ITEM in Invoice Template be wrapped?
I have Item Code in the most left column and Description in next column. Description wraps lines but the Item Code does not - Is there a way to make the Item Code wrap? ours is generally short so don't want to make the column too wide, but there are a few longer ones that are clipped
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How do you set up the new super requirements in export super
How do you set up the new super requirements in export super
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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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My Files/ Q Drive default order - recent on top
It would be great if the Q Drive folder in My Files screen, defaulted to the most recent/Last Modified at the top of the screen. Currently you need to click on the 'Last modified' heading twice for the most recent folders to appear at the top of the list.
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Increase the number of characters for No and Ref No in Bills and Chqs
Would love to increase the number of characters available for chq and bill entries. Often have invoice number and it has to many character so we cant enter the full invoice number in the ref no section. Instead I have to write a note with the details. Would be great to have it in the ref no spot.
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REMOVE PREVIOUS VERSION BUTTON AFTER UPGRADE AND DISPLAY SOFTWARE YEAR
I upgraded my RAH to the 2025 version which is fine, but I think once the upgrade has been done, the RAH 2024 button should disappear. It would be quite easy to click on the wrong year by accident especially right after the install. Also, I can't see what version/year of RAH I am using. In Reckon Accounts Enterprise, you…
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Reckon Accounts Enterprise - Write cheque delete prefilled.
Please can someone help me - we have reckon accounts enterprise. Click on write cheque - National AUSTRALIA Bank - the cheque is prefilled. How do I get rid of this so it doesn't come up each time. Can't seem to find a way to delete - Thank you.
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Distinctive coloured button for a newer version of the Accounts Hosted application
During the times of the year when there are two available versions of the Hosted application, consider having a different coloured button for the newer year version instead of just having the same-colored button for the newer with that little text "new" on it. EXAMPLE:
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Reckon One, how to I get customer invoices to show 'GST' and not just 'TAX'
Hi, a constant source of Frustration is the fact that customer invoices show the GST component as 'Tax', this is incorrect, according to Australian Tax Law, an Invoice should show the 'GST Amount', and a GST Inclusion statement, I believe Reckon One Invoice templates are non compliant. Is there a way to change this ????…
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Super Guarantee
Hey peoples, Reckon prods me to use the new SG reporting feature every pay run. Are we supposed to be paying the SG weekly, instead of quarterly, now? Cheers, Rob
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How do you delete a stp entry that has already been submitted
How do you delete a STP entry that has already been submitted
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Dates for when employees change status
When an employee changes from casual to full-time for example there used to be a field you could enter an effective date from so you could look back at when this change occurred. There is no such date field anymore.
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STP Submissions Error - Either the ATO is down or Reckon SBR is unavailable
I got the following error message in my STP Submissions: "Either the ATO is down or Reckon SBR is unavailable." And I found that the ATO system is under maintenance. Should I resubmit to ATO in Pay runs tomorrow when the system is up again?