-
BAS Problem
Hello, Can anyone tell me why I cannot select G11 G10 G3 and G2 inside my BAS. No amounts appear in these boxes, but it will not allow me to click on the tab to select, then check what accounts have been included. This has been the same for the last 2 BAS statements I have done. The BAS report looks different to what it…
-
Invoice page 2
Hi I wondering if anyone can help with setting up a page 2 for invoice template as I cannot find it anywhere to do this and make it look the way it should. Thank you.
-
Report won't email spreadsheet, opens a different report
Accounts Hosted. Run report, select Email then Send Report as a Spreadsheet. I do this fairly regularly. On random occasions, instead of opening the email address prompt, it opens another (random) report I end up having to close the system and logon again. Anyone else with this problem?
-
Can I run accounts for my company and SMSF on the one subscription?
Hello, I have a company which is a landlord with a single investment property and I also have a separate SMSF. Both are simple structures with only simple accounting requirements like record keeping and GST etc, Neither structure has any employees, so no payroll required. If I subscribe to Reckon will I be able to run both…
-
Reports do not remember the period when you come back
When i run the reports and click on the accounts to see transactions, after I finish i want to go back to the same report, I click back button but have to choose the criteria I want again. The system does not have learning mechanism that suppose to memorize the input that i put in few minutes ago.
-
Entering glitch
I have just started using Reckon One on my Desktop. So trying to get all reconciled and ready and a few things happen that I feel are odd. 1.Nearly every time I enter say a payment and enter the Amount, ie 36.04 and then save. It seems to just do the $36.00. So I have to go back in and correct it. 2. I select Add Payment…
-
Payroll Item Qualified Earnings Set Up
Hi Brains Trust. How will the payroll item set up differ to show which items are linked to the new Qualified Earnings, in preparation for Pay Day Super. Is this something Reckon will automatically do in the background on the Tax Tracking Type? I am wondering if we can generate a report to check the mapping is correct. Many…
-
GST on Debtors and Creditors
I need to prepare a report for our accountant with GST on Debtors and Creditors as at 31/03/2026. Any advances on this?
-
SAFF file not accepted - incorrect ABN
When I send my SAAF file to Colonial First Estate it gives message that all the ABN numbers for my employees are wrong and will not accept the file- I have attached a couple of screen shots and am pretty sure it is how I have set up the payroll item as that s the ABN number it is bringing up in the file before the fund…
-
Ability to Save & Add New Receipt
Ability to Save & Add New Receipt when adding multiply receipt payments
-
Can you run Reckon Payroll without having a Reckon One Accounting subscription
I am looking at changing my Payroll Software due to MYOB Payroll being discontinued. Can you run Reckon Payroll as a stand alone system? Thanks Louise
-
Do I need Beam if I already use a clearing house?
Good Afternoon, I just wanted to ask i received an email from reckon about the upcoming Pay day super and downloaded the checklist, the checklist mentions beam. Do i need to use beam? I'm currently using CBUS clearing house we are a small business with only three employees and I manually enter each employee's super amount.…
-
Beam for payday super
I have been paying super directly to the employee super funds but am thinking about signing up to Beam for our Reckon One file. Is that all I need for payday super?
-
Coding of pay items
We previously used payroll premier and our ordinary hours was classified as normal hours in that system. With the migration to reckon payroll our description of normal hours has come across, so we have continued to use this pay item of normal hours rather than ordinary hours or OTE. With the change to payday super and the…
-
Payslips missing letters
This is hard to explain but a couple of our employees have reported their payslips are missing letters in the header section. The part where it lists the employee info and pay details. It looks as though the last letter has gone missing.