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Project-based transaction report — (show all bills/expenses per project, filterable & exportable)
Currently, there’s no way to view or export all bills associated with a specific project in Reckon One. The Ledger Transactions report is too broad, lacks filters, and has export size limitations. A dedicated, simplified Project Transaction Report showing individual bills/expenses tagged to a project would save hours and…
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When did the change to licensing occur - Enteprise
Is there someone who can confirm when the licensing changed for Hosted, that we are no longer allowed a single user licence for the Enterprise edition of Reckon. As I have to do 3 rebuilds over the weekend, I would prefer to be running it locally as it may be slightly faster. I just got of the phone with support and they…
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#TipTuesday - Setting up a bank feed in Reckon One 🏦
Looking to setup a bank feed? You can set up your bank feed in Reckon using one of two available methods. Direct Feed Open Banking Yodlee is available as a third method for setting up your bank feed. However, due to ongoing issues with this option, we recommend using either Direct Feed or Open Banking, which are more…
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Reckon One update! ✨ Editing a SuperStream pay run, Payment Terms on invoice reports & more!
A much wanted improvement is finally here! We've heard lots of feedback around the ability to revert a pay run that is linked to a SuperStream lodgement (such as Beam) back to draft.. and now you can! We've also got more improvements in this release, check out the full inclusions below. ✨ Reverting a pay run to draft when…
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Recurring bills
Add an option in Reckon One in Recurring Transactions to enter recurring bills. This would be a universal requirement to streamline data entry for businesses that receive regular bills from suppliers. The recurring transaction could simply then be amended for invoice number, amount and details of the bill.
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Reckon Accounts Desktop v34 - Inventory Adjustment error - New install now available
Hi everyone We have been investigating reports of Reckon Accounts Desktop v34 and Reckon Accounts Hosted crashing with an unrecoverable error message when viewing an inventory adjustment transaction. What's the issue? This issue stems from a new enhancement introduced in the latest version designed to hide inactive…
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View password once logged in to Reckon Accounts Hosted
I would like to be able to see my password once I have logged into RAH. This would be handy as I experienced a problem yesterday that I needed to use another computer to do my work but I couldn't log on as I forgot my password. The password details could be stored in the control panel. The current status of passwords being…
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How to allocate a credit to a customer?
Hi Everyone, I have invoiced one of my client for $880(Inc.GST). However, They Paid me $968 (Inc.GST) in my Bank Account. Now I have to allocate that figures to My Reckon one file. So, I have allocated that $880 to the invoiced transaction. but the difference of $88 - What should I do with it? I was thinking of allocating…
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Filter employees by Employee Number
It would be great if in the Payroll Employees screen we could filter by employee number instead of just by alphabetical
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Clear "Print Forms" list
How do you clear the invoices you no longer want to print from the Print Forms list? Each time I un-select them now, and then go back into the list, they are there again.
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Difference between discussion and question
Hi @Rav I saw a reply from @Jason_Z in a post regarding marking questions as answered however it does not apply to discussions. What's the difference?
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Rehire an Employee
There are mixed messages on what to do, can we just take out the release date if we wish to rehire an employee. If not, what can we do?
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Emailing forms issue V34
Just upgraded to V34 and I can no longer email forms directly from the software. I have made no other changes to my settings. The error I get is : "Reckon Accounts has detected an email connectivity issue with attempting to email the remittance advice. Please try again" I am connected to the internet, outlook is open. I…
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Adjustment to Hosted Tax Tables for the SG increase from 1 July 2025
Hi, I was aware of the increase in SG from 11.5% to 12% from 1 July 2025. However I've noticed that Hosted hasn't updated the rate. I did the new financial year update in July. When I go into the Payroll Item and manually adjust it says I'm setting it higher than should be. And then when I create a new pay it is still…
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Recurring bills
Under Recurring Transactions include an option for recurring bills. This is a universal requirement as we all have recurring bills with a variety of time frames e.g monthly, quarterly, etc. The transactions could be edited as required and will save entry time.