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Redundancy Payment
We will cease trading as at 30/06/25 and have 1 employee we wish to pay 2 x weeks redundancy payment along with any unused annual leave. With regard to STP reporting, what code should I use. It has been many years since I have had to process termination/ redundancy payments. Thanks
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Payment Terms on Bills
In a supplier contact sheet, it would be great to have a payment term section as all suppliers are different whether they be COD, Net 7, Net 15, Net 30, EOM or EOM+30. This could then translate to the Bill section when entering a suppliers bill. This would make having to look up terms constantly redundant.
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Bank Transaction Rules
When using the match transaction rules in Reckon One, it requires a description to be set for the rule that will replace the description in matched transactions: Thus making it difficult to identify and compare a bank statement to the matched transactions using only amounts: You essentially lose all identifiable…
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Sending Multiple Reports to Print - not working
Hi Team, Since the New platform has started, multiple reports will not go to print at the same time. Eg. When I do a bank rec, I ask for both Summary & Detailed to go to print but only the Summary page does. I have to go into reports for Banking, previous rec to be able to print the detailed Report for the month. Also,…
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Govt. Paid Parental Leave
Needing to process a payrun with govt paid parental leave with top up to full wage. Has anyone had this scenario or have information on how to process through reckon accounts correctly
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Hi Team, we have been using Quickbooks and now Reckon Hosted for over 20 years.
The file has become large and slow. I would like to make a fresh copy of Reckon Hosted with all our current user settings but no data. Can this be done?
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Why am I getting popups from Amazon when I go to Full Screen Mode?
Why am I getting popups from Amazon when I go to Full Screen Mode? This is making my reconsider Reckon Accounts if there is a partnership with Amazon. I do not pay a subscription to have ads popping up!
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Reports not responding
First day was fine, but yesterday and today so far. Running reports is a pain in the butt. Keeps going into not responding mode, takes a long time to run. And when trying to change dates, it doesn't like it. In the old platform, I used to be able to highlight the date and type over the top. Cannot do it in this new…
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Sharing your STP entity with Reckon One is now much easier! 💁
We've streamlined the way you share your Reckon One Payroll book and STP entity! Previously, when sharing your payroll book with another user, you needed to share the Reckon One book and then separately, share the associated STP entity from GovConnect to that user as well. Now it’s all done in one step! This means fewer…
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Bank Transaction > Allocate Detailed Payment, Enable Attachments
When processing bank transactions and allocating detailed bank payments, I would like the ability to save attachments in the screen. The current message says "This payment needs to be saved before you can attach documents." which I understand as the attachment needs a payment number to reference against however when you…
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Failed to Setup the connection
The last couple of days I have been getting the below message when Launching Reckon Accounts Hosted. Yesterday I cleared caches etc and it worked, but today that is not helping: Is there a setting or something that I need to change? I have been using it previously everyday without any problems. Bronnie
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Copy and paste isn't working on Chrome
This discussion was created from comments split from: Clipboard in update.
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The Reckon Portal has a brand new look! ✨
We’re excited to share that the Reckon Portal has received a fresh new look! As part of our ongoing efforts to improve your experience, the Reckon Portal login page has been given a modern makeover with a cleaner design and updated visuals. While it may look different, your login details remain the same and you'll be taken…
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The Reckon Portal has a brand new look! ✨
We’re excited to share that the Reckon Portal has received a fresh new look! As part of our ongoing efforts to improve your experience, the Reckon Portal login page has been given a modern makeover with a cleaner design and updated visuals. While it may look different, your login details remain the same and you'll be taken…
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How to account for items sold at cost price (to avoid distorting net profit figures)
I have supplied a good friend with substantial order at cost price, Just looking for suggestions on how to account for this so that the net profit figures are not distorted. Obviously it will bring our net profit percentage down selling a high value invoice at cost price. I could just put it on our partner account (as…