-
Keyboard entry into Reckon One
As a new regular user of Reckon One after 30 years of using Reckon Accounts - can I please request some changes to keyboard entries into Reckon One? I am finding that I am unable to quickly enter dates and item codes into my invoicing as I do with Reckon Accounts - I seem to be forced to use the Calendar and the mouse to…
-
Viewing Payslips - The ability to seamlessly click through to next Employee to View!!
When viewing payslips in pdf format. It would be a great time saver and less clunky to be able to click through to the next employee. So you don't have to close each pdf payslip individually to reopen and view the next payslip. You can seamlessly view & check all payslips in pdf format for the pay run just performed by…
-
Permission Level Accountant for EOFY
I’m still new to Reckon One. Previously, we used Reckon Accounts Plus and created an accountant’s copy for EOFY. Our new accountant does not use Reckon software, so we moved to Reckon One (cloud) to allow them direct access for reports and EOFY work. In the past, I entered the EOFY journals myself based on what the…
-
Tax Code Transactions report
I ran a Tax Code Transactions report and the data is not showing up properly. Data in the Net column is missing. The Gross column is showing data in % instead of $. Data in the Tax% column is also missing. Anyone else having this issue?
-
Airwallex Bank Feed
Will Reckon One support Airwallex Bank Feeds in the future, if it doesn't already? I am hoping to be able to link one of our Reckon One subscriptions to a corresponding AUD bank account in Airwallex. I have multiple AUD bank accounts in Airwallex.
-
Items List
I have been using the Items List for some time. It the past have been able to move items around, so they are under the correct group heading. Recently I have not been able to move anything. Has an update been made to make it impossible to change the order. Under Supplier we have 100's of items that need to be listed under…
-
How to show a detailed P+L in order of regular P+L ????
I am trying to get a P+L in detail. The best I can do is the General ledger report. However it comes out all mixed up, not in the order of my P+L. I manage houses and have the sub account under H1 and H2 etc, but they are not displaying in that order when getting a general ledger report. Any ideas would be appreciated.…
-
How to change a funds transfer to an expense in Reckon One?
I accidentally made a transfer instead of an expence. How do I change that. In reckon on under R1 transactions it does not give me an option to make a change. Thanks in advance for help Anita
-
Where can I find an audit trail in Reckon One.
I see people saying go to "Accountant" in reports - Reckon One does not have this. I want to see when a change was made in Pay Items.
-
Change User to Administrator
Hi Team, How do I remove myself as the Administrator and change it to another Team Member that is taking over my roll? She's already set up as a User with all access but can't do certain tasks in her log in (e.g. change the closing date)
-
Memorised Reports in Reckon One
There are numerous times when it is neccessary to customise a report. It would be greeat to be able to save the settings of the cutomised report for re use, just like memorised reports in Reckon Accounts. Most of the competitor products have this feature.
-
Reckon One update! ✨ Automated super funds, bug fixes & more enhancements!
The latest Reckon One update has just landed, and with it we’re signing off our final release for 2025! This update brings in a couple of important improvements along with stamping out a bunch of bugs to close out the year. Check out the inclusions of today's update below and if you'd like to check out our complete list of…
-
How to delete a sub account easier than deleting lots of transactions.
I am trying to delete an account and all the transactions within it. The first message was transaction rules apply, so I deleted the transaction rules. Now The message is " This account is used by payment or receipt transactions and can't be deleted. I have tried to delete through the chart of accounts. No luck. it looks…
-
Saff file export
I exported the file using super export, saved it as a csv file, uploaded to Australian Super and got a wrong file format error. Would appreciate any help. I realise some of the details within the file may be incorrect but I had to start somewhere and the incorrect file format is confusing me
-
Hosted taking a long time to connect when logging in
This discussion was created from comments split from: 'Remember Me' changes to Reckon Accounts Hosted login.