-
Creditor Invoice Numbers to appear on the Make Payment area of Reckon One
Hi can we please get the "make a payment" to a creditor to show the creditors invoice/reference numbers rather than the bill number? the bill number is pretty useless to me & when I have a bunch of creditors to pay with a long list of transactions its a pain in the butt also the same goes when applying credits to bills it…
-
Adjustment Notes to show on remittance advice
Hi Is it possible for adjustment notes taken in a payment to show on the remittance advice that is sent to the supplier? It will avoid confusion
-
how to run a report for one employee showing pay details by the week for one year
Hi All we need to provide the weekly pay summary including separate columns for gross pay and overtime for one employee for last financial year. i have tried what i can see in Reckon reports but could not find any report can be modified to show one employee, pay details weekly for one year. the columns would be pay items…
-
Importing Supplier Invoices like MYOB and other packages
Sorry if this has been requested before…. It would be amazing if we could also save PDF Invoices and Receipts and they are automated to pick up the Supplier name, date, Invoice number and po please the amount allowing us to select the chat of account to code it to. It is an amazing feature and a number of my clients…
-
#TipTuesday - Taxable Payments Annual Report (TPAR) in Reckon Accounts 📒
Businesses in the building or construction industry that pay contractors might need to report these payments to the ATO by submitting a Taxable Payments Annual Report (TPAR). This helps to ensure contractors accurately report their income and prevents under-reporting. How to enable Taxable Payment Annual Report in Reckon…
-
Error in Importing CommBank Bank Statements as QIF
Is anyone else having issues importing Bank Statements into Reckon Hosted from CommBank? I have tried getting support from Reckon and they can't help me ;-( Once I select the QIF file and it shows where to save the QBO and I select the relevant Bank Account it gives me an error saying Errors were encountered whilst…
-
Can I have multiple companies set up within the subscription?
With a single user licence, can I have multiple companies set up within the subscription?
-
Fix Cheque Numbering! Remove it.
In the last year or so, automatic cheque numbering has started for payments made in the account register. So frustrating having to delete these for every transaction. An error created by the software development team. It cannot be turned off. We don't need cheque numbers any more as almost everything is paid…
-
Employee Super Statement – Incorrect Employer Name
Hi Rav, Do you know where BEAM sources the business name that appears on an employee’s superannuation statement? We’ve come across a situation where an employee’s super statement is displaying the name of an old sister company that hasn’t been active in years. However, the payroll file we use for Superstream submissions…
-
Why does Reckon desktop not allow payslips & remittances not to be emailed from the program
I have a new laptop Asus Vivobook to which has the latest Microsoft office suite on it. I could not email payslips or remittances directly from Reckon desktop. I rang support on 9/9/2025 re this matter to which I was told I had to download outlook classic 365 for desktop to which was already installed on my laptop. I took…
-
Reckon Hosted Dual Monitor: Additional feature requests
1- I want that in single user Hosted license, I can see the item list on one monitor and Purchase order on the other monitor, so that we can view both at the same time on different screen while maintaining full visibility (not making their windows small). 2- Can I look at the item list and then drag and drop to the 'Create…
-
Allow an opening Gross balance of earnings to be added for WHM
When employing someone on a WHM visa they pay a flat rate of 15% tax for the first $45,000, then 30% between $45,001 to $135,000 etc. PR currently calculates their tax based on their gross earnings with us, their current employer. It doesn't take into account any earnings with previous employers and so the employee can…
-
Allow the number of weeks to tax over to be entered for each employee in a pay run
Add the ability to enter the pay period (or number of weeks) to tax over for Labour Hire employees and calculate the tax due at the rate showing in the employee set up over the number of weeks entered. Currently, if the employee is classified as a casual, the period (of the pay) can be entered and then the pay is taxed…
-
Salary calculation
Just wondering how to setup in Accounts Hosted? Having trouble with hours not being split correctly when salary employees take annual leave. I have a yearly figure in the Employees profile. On normal weeks, when not on annual leave it calculates the gross correctly. When on annual leave it wants me to put an hourly rate…
-
Change message text in payslip email
How do I change the message and text that is sent out in a payslip email? I'd like to add some our own business info to the email