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Getting to know the new Reckon Accounts Hosted platform experience! ✨
Reckon Accounts Hosted has been upgraded to a new platform experience and we're really excited for you to start using it! We've put together some helpful tips in getting started with Reckon Accounts Hosted new experience below. 💻 Browser permissions After logging into the new Reckon Accounts Hosted platform, you'll be…
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New Employee Record in Hosted - VSL (student loan setup unclear)
Hi, we have Reckon Accounts Hosted and a new employee has submitted their Employee tax and super details form produced by the ATO after her mygov action and I have two questions. On the part of the form relating to Education loan withholding (tax) she has selected Vocational Education and Training Student Loan (VSL). On…
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Fast data coding for hosted
Why is fast data coding not matching unpaid invoices some show but alot are not there for me to match
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Retrieving the COM class factory for component with CLSID
After reinstalling Reckon V34 over the phone with Reckon support my friend is now unable to print payslips and receives this message
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Send Multiple Payslips
We have over 250 staff members, it would be great to send multiple pay slips in one go, rather than the pop up and having to press "send email" for every individual staff member. Would save a bunch of time and "Not Responding" delays.
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can't locate the client Id
I have registered with RAH API successfully. But I can't locate the Client Id, Client Secret and Subscription Key. Where can I find these? When I log in to the developer portal, in the profile section I can see the Primary key and the Secondary key, not sure what are those.
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Ability to calculate in money fields
Especially on bills - it would be good to be able to +-*/ in the money fields to split the line items. Crazy that you need to have a calculator next to you when using accounting software.
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Multi Currencies?
I have a supplier who issues their invoices in USD but I pay AUD. Does Reckon One have the ability to use multi currencies? If not, how do I create this invoice in Reckon One?
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Long Service Leave payment
Good afternoon all, I would like to request for your assistance in paying out the Long service leave to an employee resigned. I got the following, and the employee has not availed any LSL during his time with the company. I have calculated the LSL using the WA LSL calculated and go the amount as follows: I was following…
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advance payment (Partial payment )
Hi Team, In Reckon Hosted, is it possible to apply a payment directly to Sales Orders in the same way we do with Purchase Orders? We would like to understand the correct process for accepting an advance payment against a customer order and providing the customer with proof of payment. If we raise an invoice to receive the…
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Fund Received from Non Customer
Good morning everyone, We received the fund from Construction Visa Subsidy Program. It's one time fund receipt. They are not in the list as we don't receive from them on regular basis. Could anyone please help me how to receive this in reckon ? Thank you for the assistance.
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Merged: Reckon Personal Plus future
This discussion has been merged.
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ABA file name no longer showing date and time
Staff Attempting to complete pays and when the ABA file is done. it no longer shows the date and time of the aba file… it just shows as *.ABA… previously is has the date and time… now nothing except for the *ABA The ABA folders we previously had on the admin staff profile has disappeared except for WK 4. Any idea whats…
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Limited access to online banking centre
we have our account person in charge of all suppliers and customers' invoices, it is hard for her not having access to online banking centre to create ABA file, however, currently with all the other areas set to No Access and only the "Sensitive Accounting Activities" set to Selective Access, the Online Banking Centre…
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Account Numbers
This discussion was created from comments split from: Ask Me Anything (AMA) with Reckon CEO Sam Allert!.