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Variance report
Ability to create a report that would compare two selected payruns side by side and provide calculations on the differences. Eg: Compare hours is payroll one is 70 hours and payroll two is 80 hours than a column that would be the variance that would show 10 hours. Same with Gross pay, Net pay, tax etc.
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Reckon hosted to Reckon One Accounting Plus - Anyone?
Good Morning Can I get feedback from those who have changed from Hosted to Reckon One? We are a sizable construction business with around 70 employees. RECKON HOSTED: we have used it for many years; however, we have some issues with instability, auto logoff, screens not loading and random dropouts. I have had internet…
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Employee Start Date
I put in the wrong date for a start date with an employee, how can i change it. I did change it, but the leave section won't accept the new date.
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"There was an unexpected error" when attempting OAuth
I am trying to get first step of OAuth working with the API using the following JSON, "authorize": { "url": "https://identity.reckon.com/connect/authorize", "qs": { "client_id": "{{base64(common.clientId)}}", "response_type": "code", "redirect_uri": "{{oauth.localRedirectUri}}", "scope": "{{join(oauth.scope, ' ')}}",…
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Numbering
I wish you could turn off numbering globally, these days very few cheques anyway and ticking the cheque number box when necessary would be sufficient. Especially auto numbering in bank registers
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Merge Reckon One books - possible?
Hi Reckon team Is it possible to merge a couple of Reckon One books together? I've had a client start a book and input a few things to it however I had already done so in a separate book as well.
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Invoice reminders
Why is reckon one, one of the only accounting platforms that does not have automated invoice reminders? I’ve searched all through the community and this has been asked time and time again for over 5 years why has this feature not been developed?
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Error saving estimate for this cashbook. .
Hi Folks, I am getting an error on my Reckon One Estimate / Quote. I noticed that on some quotes with items more than 10. I have tried duplicating the estimate and worked on the new one. Again, that new one also got an error after a few more entry. Is there any limitation on the number of items in the quote / Estimate?
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Filter Stuck on
Hi, I am having an issue with removing the filter on the make payment screen. I can change the filter properties but it will not remove by clicking the remove filter button. It seems to only be the make payment screen that is affected.
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Reckon One Payroll only variance report
Hello Is there a way to pull a comparative variance report in Reckon One Payroll? I understand that I could pull two payroll transaction reports and manually compare but I am looking for something a bit more intuitive than that.
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RAH ISSUE
Customers & Jobs - unable to open customer invoices. Go to customer - click on an invoice - nothing!
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Send to accounts by percentage?
This is a pre Reckon purchase question - Can I split deposits by percentage? For example a $100 is deposited into the income account. We want 50%/$50 to payroll, 15%/$15 to tax, 20%/$20 to marketing etc. (I just made these percentages up as an example).
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Total gross salary shown in the STP report is not match to Pay run Report
Hi all, I’ve encountered an issue with the STP report in Reckon One for the pay run dated 21 March. The total gross salary shown in the STP report is $306,939.50, whereas the Pay Run report shows a total of $316,446.82 ($298,471.53 + $23,833.25 - $5,857.96), resulting in a discrepancy of $9,507.32. Upon investigation, I…
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Is there a way to export a customer list, transaction rules, etc?
Is there a way to export a customer list, transaction rules from one book in Reckon One to another book. I've got two companies with the same customers/suppliers and transaction types and want to save setting them up again. We got Chart of Accounts moved over but see no way to do the same with other lists.
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Importing data to Reckon One from MYOB
I have a client that wants to change from MYOB to Reckon One at the EOFY. They do not want to import any financial data but would like to import all their customers and suppliers ony. I have both of these as a comma delimited txt file, is it possible to import these to R1?