-
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.
-
Colonial First State - Welcome Letter incorrect password
I been keen to use Colonial First State as my super clearing house. My first problem and I have been waiting over 24 hours to read their welcome letter but cannot as my password is incorrect. To access, simply enter the last 4 digits of your ABN and last 4 digits of your mobile number that you provided when you joined.…
-
Payday super in Reckon One payroll
We have migrated from Reckon Accounts Hosted to Reckon One a few months ago. I am seeing lots of talk about payday super. What do I need to do now that we're on Reckon One for this?
-
Estimates - make them customisable (like Invoices)
Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates. It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.
-
Salary Sacrificing Package - Simply Green
Hi We are are NFP charity. Up to now, we paid our employees part of the pay as Fringe Benefits up to ATO limit allowed for NFPs. We have now signed up with Simply Green so they pay employees some of their wages as part of a Salary Sacrificing package. ie. previous fringe component plus & a meals and entertainment card…
-
Extra detail in estimates
When I create invoices I can add extra rows with text for more information on items or the job. How do I do this when I create a quote/estimate? The description box is ok but it only relates to the item on that line.
-
Super SAFF file upload
Hi How do I upload the SAFF file to Colonial First State clearing house?
-
Qualifying earnings
Hi community I am starting to look ahead to payday super in July and want to ask whether there is anything I need to do for qualifying earnings? How does it work?
-
Open full item list when using Adjust Quantity/Value instead of individual item
Requesting update from Reckon so that when you look up an item in the Item List then right click on that item and select 'Adjust Quantity/Value on hand' it automatically goes to that item instead of the whole list. I rang Reckon today and they advised this is currently not available. Bit crazy. What happens if you had…
-
Problem sending batch emails
I am facing issue when sending batch email to staff, I checked email report and found error "Command returned non-zero exit value 1073807364 with the error "…… is there any solution to this problem? it is just started from last 2 weeks.
-
Reckon Community Rewards Roundup! March 2026 🏆
Welcome to the March 2026 Reckon Community Rewards Roundup! 🎉 March was another great month in the Reckon Community and somehow Autumn has already snuck up on us! 🍂 Huge thanks to everyone who jumped in to ask questions, help, share tips, and support each other. March 2026's $100 gift card winner is.. It was a super close…
-
Recurring payment setup
@Rav When making a recurring payment initially, and set the start date to a date in the next month, kept tabbing through, but it does not change the "next transaction date" shown there. One wonders has it not worked, but not until you finish it, then go back and look at the list of recurring transactions can I verify the…
-
Do I need to enter employees super info to the CFS clearing house?
Hi If using Reckon accounts hosted do I need to enter all of the employees super information into the colonial first state super clearing house or will those details be drawn across from Reckon Hosted?
-
Pay day super for contractors
We employ a number of contractors who we will be required to pay super for from 1 July. We use Beam for our employees. how do I pay super for contractors ? I don’t want to set them up as employees. Is there a setting to link a supplier to pay super when the invoice is paid?
-
Unscheduled pay runs
Whenever I create a pay run, my pay runs are all classed as unscheduled. What does this mean? Is there an easier way to create them?