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Reckon One update! ✨ 2025/26 tax table updates & more!
Reckon One has received a new update today which introduces the new 2025/26 tax tables along with a couple more enhancements! Check out the details of the new release below. 🆕 2025/26 Tax Tables The PAYG tax scales have been updated in line with legislative changes for the 2025/26 financial year. This includes adjustments…
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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.
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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)
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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…
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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…
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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.
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how to add invoice date onto one of the columns on Pay Bills page
hi All does anyone know how to edit the columns on pay bills page, we have a suppliers has too many invoices to mark off, it would be really helpful if the invoice date is one of column on the pay bills page. thanks cheers jenny
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Voluntary Withholding Agreements
Does Reckon have the ability to lodge contractor payments who have signed a voluntary withholding agreement through STP? And can it generate the “Business & Personal Services Income” Payment Summaries at the end of the financial year?
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Reckon hosted on a laptop
What is the minimum requirement of ram recommended to use Reckon Hosted. I realise internet connection is also a factor but have never tried on a laptop, and I use a PC with 16mg.
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Customise the Quick Add button
Hi reckon team Is it possible to customise the quick add button in reckon one? I'd like to add my own options like reports that I use a lot
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Invoice not saved - Invoice tax is incorrect error
I keep getting an error using the new invoicing system when including GST & GST Free items in the invoice. I used to use the classic invoicing to get around this but now that it is retired I am unable to do my invoicing.
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Invoices not being received
We are having issues with customers not receiving their Invoices. Its not every inovice - just the occasional random one. They are not going to Junk (Ive checked with the customer). The report says they have been sent and I am not getting a bounceback message. I know the email address is correct. This is frustrating when I…
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Recurring Journals
As part of our monthly management reporting requirements i am creating the same set of journal transactions to align ledger balances with actual business flows. It would be great to set these journals on a recurring schedule, much like the recurring options in Invoices and Receive Money.
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Is there such a thing as transfer money report
Hi, I want to be sure transfers were not actually sales that had originated from a different bank account. .I cannot see how to make a transfer report showing transfers so I can check off transfers and actual new sales. Your help is appreciated. Cheers Anita
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RAH Employee Entitlements
where do I access a report showing employee entitlements?