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Option to design own invoice, bill and pay slip templates
This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
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Multiple Estimates converted to one invoiice
Hi, I have a big customer with multiple estimates on their account. Work is nearly completed, is there a way i can use all those estimates and convert it to one invoice? Thank you,
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Gov connect issues, now STP won't upload
It all started when I forgot my password, then STP was originally setup with an old email address, so haven't got access to that email address anymore. Finally after signing a carefully worded Stat Dec was able to get my new email address put in as the one to use. Then finally managed to login, hooray I thought, but no,…
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Restrict access to view Payroll Centre
I need admin staff to have no access to the Payroll Centre but be able to enter Timesheets. These are the settings I have BUT Admin2 can still Click on Payroll and see payments made to individual staff members? This seems wrong. HELP please.
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STP after first pay run
I just sent my first pay run in Reckon One yesterday. I think I sent the submission correctly but how do I know it went through?
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Email address from Reckon One
I've been trying out Reckon One but have noticed that my emails sent from it are showing up with email-reckonone@reckon.com instead of my business name. How do I change this?
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Template for new employees that be uploaded to Hosted?
Does Reckon hosted have a Template for New Employees, That can be uploaded directly into the system.
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Import payments to supplier into Reckon desktop
Hi Everyone thanks for taking time to read my post we have a major supplier, literally has hundreds supplier's invoices coming into Reckon per month. that was not an issue to mark off when we pay them fully in one go. However, when we start to pay this supplier in 2 or 3 partial payments for the whole month invoices,…
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Payday Super and Subcontractors
I work in the construction industry and we use subcontractors who are deemed employees for Superannuation. Currently these subcontractors invoice us weekly and I calculate their super based on the net amount of the invoice. I have a separate supplier account into which I post these super amounts. On a monthly basis I run a…
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Upgrading Reckon Accounts Plus 2024 to Hosted
Hi Brains Trust, Just looking to sanity check my understanding. To upgrade from Reckon Accounts Plus 2024 to a Reckon Hosted license — is it essentially a case of: completing a full company backup, and creating/opening a new company file in Hosted and restoring that backup? Or is there more involved in the process? Also…
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How to download a backup file (*.QBB) from Reckon Accounts Hosted to your local computer
When you see the Reckon Accounts Login screen, press the Cancel button. Downloading the file: 1) Once logged into Reckon Accounts Hosted, click on the floating toolbar as shown below. 2) Click on the ‘down arrow icon’ to download the file. 3) You will see the file browser window will open. It will by default look into the…
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Cleared and uncleared funds
Hi, I have changed from Reckon desktop to reckon one and stuggling. So thanks in advance for replying. I have worked out that when I allocate trasactions they are taken off bank transactions and go into R1 transactions. So what does cleared and uncleared mean? cheers Anita
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Questions on Inventory and Average Cost
Q1. If Reckon calculates stock value using Average Cost, what is the purpose of the Cost/Sell price fields? ✔ Answer: Average cost = actual cost Reckon uses for valuation and COGS. Cost price in the item card = a default amount used when entering purchase orders or bills. It does not determine actual inventory valuation.…
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attach via the links button a copy of the original supplier invoice
When you have entered a bill, I want to be able to attached an original copy of the suppliers invoice to the links button so I can open the link and see their invoice against our Reckon entry. This feature would be so beneficial to our business and accounts team. Call me on 0421059517 if you don't understand what I mean.
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attaching supplier invoices to bills
currently Reckon has "Links" you can utilise when entering bills but this is somewhat clunky. It would be much easier and more environmentally friendly to be able to simply upload a copy of the bill you are entering with the bill. Great for auditing purposes also if the bill is readily accessible. Could Reckon build this…