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leave entitlement report
I am trying to print a leave entitlement report dated 2.12.25 but nothing comes up - if I put in the date 30.11.25 the report comes up but the amounts are different to today's amounts which are the correct amounts Why doesn't it come up when I put todays date in? I need this asap
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GST rounding
I've paid an invoice that has a total of $704.00. I've entered into Reckon, broken down as it is on the invoice, but the GST in the invoice from the provider is $0.01 lower than the GST calculated in Reckon: Invoice is $60.61 and Reckon is $60.62. Is this a Reckon issue? Does Reckon always round up? There are 4 lines on…
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Incorrect YTD totals
Hello. We had a staff member temporarily change the amount of their RESC payments. One week (Nov 20), this amount wasn't changed correctly on their paycheque so yesterday we did an STP upload with just their correct paycheque. When we went to pay tax today, the ATO portal shows 1 extra paycheque amount on totals for W1, W2…
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Registering software ID with ATO for a client
Hi, I'm a registered agent and when setting up our client on our Reckon GovConnect portal, at the point where I need to register the software ID for STP purposes, it only gives the option to call the ATO, but as they are experiencing long delays, I can't get through. Does anyone know if there is an alternative way of…
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Budgets per Project in R1
I'm writing from a background as Treasurer for theatrical (comic opera, live stage) musical performances. Gilbert & Sullivan Opera Victoria stages several shows per annum. We budget for each show, as well as non-show overheads and non-operating income. We would like to a) load Budgets tagged with a Project representing a…
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Introducing Stripe payments in Reckon One! 💳
We’re super excited to announce that Stripe payments are now available in Reckon One - giving you a faster and easier way to get paid! With seamless online payments built directly into your invoices, you can spend less time chasing payments. 💳 Your customers get a smoother, more convenient way to pay Pay instantly using…
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Reckon Accounts Hosted API Iterator Best Practices
Hi, A month back I was asking for assistance in accessing the Reckon Accounts hosted API, I have since created a fabric pipeline extracting information from the various entities inside of Reckon (Invoice, Accounts etc). It worked fine with the dummy data provided. But since having access to our live data, when extracting…
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Can i have multiple companies with Hosted using one licence?
Can i have multiple companies with Hosted using one licence. I don't use payroll or need accountant access
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Reckon Payroll - Multiple Pay Periods for Annual Leave Tax Calculation?
Hi guys, With annual leave coming up, I have a query regarding paying employees for multiple pays on their last day. In Payroll Premier you could always adjust the number of pay periods so the employee was not taxed based on one weeks' earnings. If he was taking 3 weeks annual leave, then you could enter the number of pay…
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Reckon One update! ✨ Classifications in payroll & more!
Reckon One has received a new update today which introduces classifications in payroll along with fixes and enhancements. Check out the inclusions in today's update below. 🆕 Classifications in Payroll Reckon One already has classifications for invoices, bills, adjustment notes and journal entries and we're now really…
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Will Reckon Accounts Plus read a Reckon Accounts Premier data file
Currently using Desktop Reckon Accounts Plus Premier (Professional Services) Looking at downgrading to Reckon Accounts Plus (Desktop). Will my current data file still be usable in Accounts Plus?
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Classifications in Reckon One payroll reports
It would be great to add Classifications as a filter (column) in the Payroll Summary report. Each month I have to do a report for the full payroll for all employees which includes 4 different states. Once extracted to Excel or CSV, I then have to manually sort to each state. By having classifications as an optional column,…
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How Do I bring in Opening balances from a prior accounting year
Is there a way to bring in receivables and payables balances for a prior financial year. I was previously using MYOB and started my accounting in Reckon from the beginning of this new financial year, however, I had some prior balances that need to be bought in. Some are customers, some are suppliers ? Have looked…
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Do i have to tick include in every hour worked leave accrual when setting up annual & personal leave
Hi in setting up personal and annual leave in payroll items, do i have to tick the ''include in every hour worked leave accrual'' Thanks
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Processing Dates
Hi My payrun period end date reverted to the previous week and I did not notice until after finalising. Is there a way to correct for reporting or would I have to go into each employees transaction? I wouldn't worry except it chose yesterday as processing date instead of today. It must have moved as when I went into the…