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Training and certification
is there a free training and certification course for partners like what Xero and MYOB offer for their partners?
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Incorrect balance on Supplier Balance Summary
Hello, My accountant has let me know that all supplier balances are organized, and they should reflect a 0 balance. However, when I generate the Supplier Balance summary report, it shows -41664.13.When I check the suppliers, they all display a negative balance. This suggests that payments have been made without entering…
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Reckon Hosted Report showing Total Due
I am trying to create a report for Purchases showing not just the amount due after GST, but the Amount Due and paid including GST. So far I have ran a Tax Detail Report (Cash Net) which close but I can only get the amount showing after GST, does anyone know what else I can modify to get this?
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File not appearing on Open Previous Company
We have two companies on our Reckon Hosted software and one is not appearing in Open Previous Company. I accessed it last week but it is not showing there now.
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PROFIT LOSS REPORT
Good Afternoon is there a profit and loss report I can run to show me the last five years? TIA
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Customise the Quick Add button
It would be nice to have the option to customise the quick add button in the book. I'd like to add my own options that I use frequently including some reports
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reconcile out due to deleted payment
Trying to reconcile and im out $48.84 due to this payment been accidently deteled after it had been reconciled. the amount was then reentered and applied to customer payment . however there is still a difference? ANy advise on how to fix?
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Ability to change the default backup file name or set the date naming format as YYYY MM DD
By default on the Hosted platform, a backup name is based on the file name and the current date and time. It defaults to the location B:\ with the existing file name and the date and time) and that file name cannot be changed. In this case the in the backup file name it has the Month, Day and Year as "Sep 18, 2025" Just an…
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Migrating away from Reckon Acct Premier - Desktop
Hello everyone This year the business I work with has made a decision to invest in a whole new accounting system for our business. We have been using Reckon for 20+ years. Is there a way that I can keep my history without having to pay for reckon subscription for the next 5-7 years? (needing to keep tax history for tax…
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Update/modernize Bank Accounts widget on dashboard
I find that the way bank accounts are shown on the main dashboard is somewhat clunky. I'd love to see another option offered where bank account balances are displayed as a stacked graph, showing the last 6 months or so (… or make the timeline configurable). When hovering with the mouse over a bar, details of the balances…
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Journal templates
I'd love to have the ability to configure journal templates for periodically repeating entries. Right now as a workaround I select an older journal entry and duplicate it. This can be error prone if you forget to actually click the duplicate but, as you'll end up modifying the old entry… The templates should then be…
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Tax - BAS
I am required to pay PAYGW tax monthly and GST quarterly. It would be good if there was an IAS option as well as the BAS option under Tax. Would mean BAS does not include 3 months of PAYGW and only the current months. Would save on manual calculation. Especially if Reckon One does eventually incorporate lodgement directly…
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Taxable Payment Report on Reckon Account Premier - Desktop
For many years I have been lodging a TPAR through my accountant. I simply created the file Supplier/Tax Activities/Process taxable payments and saved file in whichever format it was generated. This is then lodged via ATO portal. However, this year, the ATO portal simple says the "File Type is not supported." I have never…
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Dropouts
Is anyone else dealing with frequent dropouts? I typically spend 2–3 hours online twice a day for work, and I jump in and out of RAH throughout. But almost every time I return, I’m forced to log back in again. It’s becoming really frustrating. Is there a fix for this, or could it be something on my end—maybe a setting I…
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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…