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Adding PO# as a column in MONEY IN - INVOICE screen
I'm talking about the Invoice screen - MONEY IN - Invoices. The list of ALL, UNPAID, OVERDUE, PAID In this list I can view Date, Invoice#, contact, reference, due date, amount, balance, email. When I click on the spanner, there is no option for PO#. We work off PO#s so need to be able to view them in this screen. In the…
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How to add a column to the INVOICE LIST screen?
I've always used the Reference column as the PO # . It's important for us to be able to view these via the invoice list. With the new invoice system, we've tried using the actual PO# tab for recording it but have now lost the ability to view it in the list. Is there a way to add the PO# as one of the column in the INVOICE…
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Issue with 2 people in multi-user mode accessing payroll in hosted reckon
Hi all, we have 2 licences and are using multi-user mode. We seem to be getting this error message when we both try to access employee/payroll data. Sometimes the Reception account does not have anything even open in QB and the second user is getting this message. Reception then has to log out of QB altogether. Any ideas…
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How are costs managed in RAH? Particularly inventory assembly items
This discussion was created from comments split from: Ask Me Anything (AMA) with Reckon CEO Sam Allert!.
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Invoicing - Customer/Supplier ABN
Displaying the Customer/Supplier ABN on the invoice template. This would be extremely useful for GST Compliance as it confirms that they are a registered business to claim GST on the purchase and helps you and the customer maintain clear records for auditing and accounting purposes.
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Customising your invoices 🎥
Customising your invoices is a great way to add your business’s look and feel, along with adding details that matter most to you when creating and sending invoices to your customers. Check out our video below to learn how to customise your invoice templates in Reckon One!
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SGC for under 18 year olds working > 30 hours per week
Hi Rav, I’m having a bit of a moment – where is the setting to enable SGC calculations for an under-18 employee who works more than 30 hours in a week, some weeks? Does Reckon automatically calculate this once their superannuation details are entered in their profile and they work >30 hours, or is there a manual setting I…
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Super not calculating in Reckon Payroll
Has anyone encountered an issue where Reckon Payroll didn't calculate super on a pay run and how did you fix this? This happened on the first week of August and we have had an open ticket with Reckon support since then, still no resolution which is extremely frustrating and very average to be honest. Thanks.
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Merged: Notes field on Payrun, STP Reports
This discussion has been merged.
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Notes - Per Individual Pay - Reckon One Payroll
Would it be possible to have a note section that can be added each pay run for individual pays rather than writing in their general profile? There are often times when a note is required to all employees as well as individually and it would be easier if it could be added as a drop down prior to "Mark as Paid" or "Sending…
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Reckon Hosted Report showing Total Due
I am trying to create a report for Purchases showing not just the amount due after GST, but the Amount Due and paid including GST. So far I have ran a Tax Detail Report (Cash Net) which close but I can only get the amount showing after GST, does anyone know what else I can modify to get this?
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Super didn't calculate at all on a pay run in Reckon payroll
Has anyone encountered an issue where Reckon Payroll didn't calculate super on a pay run and how did you fix this? We cannot even revert the pay run to draft as it gives an error message. This happened on the first week of August and we have had an open ticket with Reckon support since then, still no resolution which is…
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Service / Database issues with Reckon Accounts v34 Premier Edition (2025)
I'm having a really strange experience with the latest v34. It seems to install a QuickbooksDB35 service which is overriding the QuickbooksDB34 and preventing database access entirely. I can't find ANY references to the existence of the DB35 service, and I've tried everything I can think of to make it work "out of the box"…
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Help.....Salary Sacrifice and Super Report by Employee
Help, I have attempted to set up a Salary Sacrifice for an employee, captured the info in the Super Details under employee payroll. Set the amount for $250.00. However, when I try to print out a report to see how much I need to pay for Super the SS amount is not showing on my report. I have changed the filters to capture…
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Multiple vendors paid in same ABA file - no match suggested - how to allocate and clear bank side?
I've paid two different vendors in one ABA file. How do I now match the single bank feed entry to the two vendor payments? If it cannot be matched within the "Bank transactions" window, what is the workaround so that I can proceed to reconcile the bank?