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Exporting book data
Hi, I presently use Reckon One as a shared book, and would soon like to take over the book for use only use myself. Can I continue to use the current book and remove the other party, or will I need to create a new book? If so, I will need access to all the data & transactions, so can all this data be migrated to a new book…
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How to edit account type of Cash Management Account?
After the migration Cash Management account became under Current Liability Section. How can I transfer it under Current Asset section? Please help!!!
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WORKING ON A PUBLIC HOLIDAY
Hi Team, I have a couple of employees that worked on the public holiday and I was wondering how best to set them up in pay items category. I have added a 2.5 base rate pay item under normal hours but is this doesn't seem right. I think I should create a 2.5 base rate Public Holiday worked pay item. Thank you.
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Business car trade in discount
Hi there - I have taken over the books from a previous bookkeeper so still new to Reckon Hosted. I have written a cheque to a supplier to pay for a company vehicle. The invoice total included the vehicle, rego, CTP, and a trade in discount. When entering into reckon hosted, I put each line item within the cheque and the…
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Report displaying wrong one
I am trying to email an inventory item fast report as a spreadsheet, do it regularly. However, today it is displaying an estimates by customer report. What is the problem here? I did a rebuild and verify last week.
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New Platform for Reckon Accounts Hosted
Hi all, I am reading the email from Rav dated 7/4/25, but cannot find when this new platform starts, does anyone know? Cheers Barb
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Superannuation Batch Error
Error reported during Q3 Super Batch validation process, error msg as below. however, AMP super fund is setup correctly and working at ATO clearing house. How do it fix this?
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STP: Capturing adjustments after a missed STP submission
Background: I overpaid an employee who is currently on extended unpaid leave and will be returning to us in August. The employee did not work in the last fortnight and was not paid for that period. A repayment plan has been set up, so no issues with that. In the last week in March, I corrected hourly pay and tax and…
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Reckon One update! ✨ Beam super validation, enhancements & bug fixes!
Reckon One has received an update today which adds some handy payroll enhancements! Check out the inclusions of the new update below! ✨ Validate Beam batch on Lodge We've enhanced the Beam batch lodgement workflow to both simplify the process and also reduce submission errors. Previously, you needed to manually select…
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#TipTuesday - Where does the payslip header information come from? ℹ️
Hello everyone - Happy #TipTuesday! Today, I’d like to clarify where the information in the top right corner of a pay slip is sourced from. You may need to update the displayed contact number or if the business has moved - it's good to know where the configuration comes from. There are two locations within Reckon One where…
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Reckon Community Rewards Roundup! March 2025! 🏆
March is already over (can you believe it!) and with the change of seasons upon us 🍂 it’s time to wrap up another month in the Reckon Community and celebrate our latest Reckon Community Rewards winner! March 2025's $100 gift card winner is.. March was a big month on the Community and it was great to see a lot of members…
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Make Payment & Receive Money display after Bank locked
Hi, Why does the extra Bank account field appear on Make Payment screen for transactions after they are locked (Bank account locked)? Same thing happens on Receive Money screen. Regards Philippa
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Interface error this morning
Is there an issue this morning? Was shut out with an interface error. Has taken 5 minutes to log back in. Had to log off remote sessions, that took forever, then logging in took forever, finally in again.
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Slower speed and font quality
This discussion was created from comments split from: Upgrade to Reckon Hosted.
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Bank Payments file for NZ banks
NZ Reckon Accounts users migrating to Reckon One do not have access to RTL file generation - the NZ equivalent of the Australian ABA file. This is a vital feature for paying multiple Suppliers.