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HELP Debt
Hi One of our employees has a HELP debt. We can see the amount is included in the PAYG total but doesn't show it separately anywhere. Is there a report in Reckon to show us how much is taken out for the HELP debt separately to everything else? Thanks Debbie
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Deductions not appearing when creating a pay run
I have set up a deduction for certain employees (pay money off their account) and attached it to the employees however when I do a pay run it doesnt show up at all even though its active and all of the information has been entered its not a before tax deduction; union fees etc I have set it up as an other - if I can please…
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Receipting an Employee's Superannuation contribution refund
In Reckon One - After submitting my employees superannuation contributions through BEAM, One employees contributions were refunded because they have changed their Superfund and I would like to ask how do I receipt the refund and allocate it to the employee's new superannuation fund.
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Cannot switch to Single User Mode as eInvoicing has company open - how can I close ?
I am ready to upgrade to the 2024 version but cannot switch to Single User Mode as I keep getting the message: You cannot switch to single-user mode as eInvoicing has the company file open. How can I get eInvoicing to close the company file - I cannot see any Instructions or option to do that.
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Reckon Hosted - SYSTEM GENERATED INVOICE
Hi Beautifull Peoples , we use reckon hosted , with 25 users , if someone send a statement or invoice through the system , how do we find who did it , here it is really confusing some peoples send statements and nobody can be hold accountable . can it be controlled by access right without restricting other activities Thanks
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Show Supplier GST Status in Bill creation screen
Currently, when creating a Bill, I have to "update Supplier Details" to see the supplier GST status. It would be more logical to see the status when creating the Bill, to know/confirm whether GST applies to the bill or not.
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The Beep is Back!
My recollection is that the Beep never ever worked in Hosted when recording a transaction, as is the case with the Desktop version. We were told that this was due to the transaction not being recorded on our own computer, but rather on a "Reckon server". Since using the latest release of Hosted, I have found that the Beep…
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emailing invoices and statements to different addresses
Hi, I am increasingly asked by larger companies to email invoices to one email address and statements to another. I have told them I can only CC the other in and they will receive both, however, some of the companies don't like this and have stipulated we only send one invoice to the invoice processing department and one…
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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…
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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…
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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…
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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?
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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.
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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.…
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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