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Early Childhood Education and Care Worker Retention Payment
Does anyone have any ideas on how to record the receipt and expensing of this grant?
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Foriegn Currency
I am using a separate reckon hosted file for managing foreign customer , in this file all the transactions are in U$ HOW DO I ACTIVATE AUD$ TO USD$ because invoice doesn't show correct currency symbol Thanks
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#TipTuesday - Add your Reckon Software to your Community profile! 📝
This week's #TipTuesday is one for our more longer-standing members here on the Reckon Community and its a super simple one.. [info callout] Adding the Reckon software you use to your Reckon Community profile! If you registered on the Reckon Community before April 2023, there's a good chance you may see this message when…
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SUPER GUARANTEE ADJUSTMENT
On my last pay run, one employee's super was short paid. It appears that it didn't calculate super on the fringe benefits amount. All prior pays have been correct and I looked at the next pay run and it is also the correct amount. How can I process and extra amount of super $79.30, in this fortnights pay?
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Annual Tax Return - Refund
Where do I capture in which accounts an annual tax return refund for my company. Thanks
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Bug: can't set the year in the filter results section
Hi, I'm having problems tryin to enter or change the year in the filter results section on the right of the results page. If I try to enter the year manually, it defaults to 0000 and only allows 1 or at most digits to appear on the right before it goes back to 000x (where x is the digit typed) after typing another digit.…
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Supplier profile - ABA File Lodgement Ref
I am about to commence using ABA lodgements for payments for our suppliers. I notice in the supplier profile that there is a "ABA File Lodgement Ref" box under the banking details. What goes there? The suppliers account number (which already appears under the Additional Info tab) or something else?
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Reckon One update! ✨ Print payslips for multiple employees from a pay run & more
A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
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how do you create a cashflow report which includes the breakdown of all interest earned?
how do you create a cashflow report which includes the breakdown of all interest earned?
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Receiving Bills with einvoicing - RAH
Hi, We have registered for einvoicing. However, as we mainly want to receive bills through einvoicing, do all our suppliers need to sign up to Reckon in order to send us the bills via the portal?? Is there another way to upload / receive bills into the einvoicing portal if they are just sent to us by email (PDF)?? Thanks.
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Bank feeds missing?
Do "Open Banking" feeds sometimes just not work? I have several transactions missing for October.
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how do I see last years transactions
I have manually downloaded the transactions but cannot go back to 2024 to allocate them. I can see july 2024 has been downloaded but I cannot bring it up under the bank transaction dropdown to allocate it. It is only showing me 2025 transactions. What am I doing wrong???
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How to stop Reckon Accounts keeps starting up with the sample file
How do I get Reckon Accounts Plus v34 to start up with my company file instead of the sample file? Currently when running Reckon Accounts, it opens the sample file. If I change to my own company file then everything's OK until the next time I run Reckon Accounts, where it opens the sample file once again. Running Windows…
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Failed to mark payrun as paid - inactive employee
hi so I am trying to put through a new pay run but it keeps telling me that I can’t because one or more employees are inactive. Nothing has changed since I last reported but I keep getting the same message which I will attach here
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Audit Trail for R1 similar to Reckon Accounts
One feature of Reckon Accounts that is very much needed in Reckon One for long time users and bookkeepers/accountants to move over to the new platform - is an audit trail similar to that which we are used to please! This trail needs to show (like it does now)… Original details of any transaction All changes to any…