-
Reckon Hosted - SYSTEM GENERATED INVOICE
Hi Beautifull Peoples , we use reckon hosted , with 25 users , if someone send a statement or invoice through the system , how do we find who did it , here it is really confusing some peoples send statements and nobody can be hold accountable . can it be controlled by access right without restricting other activities Thanks
-
Show Supplier GST Status in Bill creation screen
Currently, when creating a Bill, I have to "update Supplier Details" to see the supplier GST status. It would be more logical to see the status when creating the Bill, to know/confirm whether GST applies to the bill or not.
-
The Beep is Back!
My recollection is that the Beep never ever worked in Hosted when recording a transaction, as is the case with the Desktop version. We were told that this was due to the transaction not being recorded on our own computer, but rather on a "Reckon server". Since using the latest release of Hosted, I have found that the Beep…
-
emailing invoices and statements to different addresses
Hi, I am increasingly asked by larger companies to email invoices to one email address and statements to another. I have told them I can only CC the other in and they will receive both, however, some of the companies don't like this and have stipulated we only send one invoice to the invoice processing department and one…
-
Viewing Payslips - The ability to seamlessly click through to next Employee to View!!
When viewing payslips in pdf format. It would be a great time saver and less clunky to be able to click through to the next employee. So you don't have to close each pdf payslip individually to reopen and view the next payslip. You can seamlessly view & check all payslips in pdf format for the pay run just performed by…
-
Permission Level Accountant for EOFY
I’m still new to Reckon One. Previously, we used Reckon Accounts Plus and created an accountant’s copy for EOFY. Our new accountant does not use Reckon software, so we moved to Reckon One (cloud) to allow them direct access for reports and EOFY work. In the past, I entered the EOFY journals myself based on what the…
-
Tax Code Transactions report
I ran a Tax Code Transactions report and the data is not showing up properly. Data in the Net column is missing. The Gross column is showing data in % instead of $. Data in the Tax% column is also missing. Anyone else having this issue?
-
Airwallex Bank Feed
Will Reckon One support Airwallex Bank Feeds in the future, if it doesn't already? I am hoping to be able to link one of our Reckon One subscriptions to a corresponding AUD bank account in Airwallex. I have multiple AUD bank accounts in Airwallex.
-
How to show a detailed P+L in order of regular P+L ????
I am trying to get a P+L in detail. The best I can do is the General ledger report. However it comes out all mixed up, not in the order of my P+L. I manage houses and have the sub account under H1 and H2 etc, but they are not displaying in that order when getting a general ledger report. Any ideas would be appreciated.…
-
How to change a funds transfer to an expense in Reckon One?
I accidentally made a transfer instead of an expence. How do I change that. In reckon on under R1 transactions it does not give me an option to make a change. Thanks in advance for help Anita
-
Reckon One update! ✨ 2025/26 tax table updates & more!
Reckon One has received a new update today which introduces the new 2025/26 tax tables along with a couple more enhancements! Check out the details of the new release below. 🆕 2025/26 Tax Tables The PAYG tax scales have been updated in line with legislative changes for the 2025/26 financial year. This includes adjustments…
-
Where can I find an audit trail in Reckon One.
I see people saying go to "Accountant" in reports - Reckon One does not have this. I want to see when a change was made in Pay Items.
-
Change User to Administrator
Hi Team, How do I remove myself as the Administrator and change it to another Team Member that is taking over my roll? She's already set up as a User with all access but can't do certain tasks in her log in (e.g. change the closing date)
-
Reckon One update! ✨ Automated super funds, bug fixes & more enhancements!
The latest Reckon One update has just landed, and with it we’re signing off our final release for 2025! This update brings in a couple of important improvements along with stamping out a bunch of bugs to close out the year. Check out the inclusions of today's update below and if you'd like to check out our complete list of…
-
How to delete a sub account easier than deleting lots of transactions.
I am trying to delete an account and all the transactions within it. The first message was transaction rules apply, so I deleted the transaction rules. Now The message is " This account is used by payment or receipt transactions and can't be deleted. I have tried to delete through the chart of accounts. No luck. it looks…