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Bulk deletion or making inactive Customer Message
is it possible to add a function to either delete or make inactive more than 1 Customer Message at a time?
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How do I correct old invoice numbers?
I have just migrated and all the invoice numbers have been changed to a default starting from #1. I don’t seem able to change them, I couldn’t find any help topics and according to the community chat, it seems that once generated, an invoice number can’t be changed. Can this possibly be correct??
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No longer have access to GovConnect after sharing with colleague
Hi Hoping someone can help. My colleague went away so she shared our file with me. I was able to lodge stp while she was away. She has come back and she cant access gov connect. We thought it was because she had shared the file so I unshared it with my log in. She still cant access it. She has tried to log in using abn and…
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IIF files for Employment Hero ➡️ Reckon Accounts
Hi All, Just wondering if there is any partners that would be able to assist with uploading information from Employment Hero to Reckon Accounts via IIF files? I have an accredited partner that would like some assistance please. If you could please reply to this thread or privately message me, so we can get something…
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Reckon One subscription fees
This discussion was created from comments split from: Thank you for the feedback in 2025!.
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Customer report balance with country & abn
Hi, is there a report we can run to export to excel to display customer name, balance, country & ABN number in QuickBooks desktop? We fill in the Tax Reg. ID in field highlighted below. We need to create this report for our credit audit in excel format with all information as above. Could you please advise best way to…
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When and How exactly the function "Create a BAS" should be used?
Hi Everyone Now I have checked all my inbound and outbound transactions to make sure every things good. it's a time for me to lodge a BAS for my company. so if I go to 'TAX' section and select a 'BAS' and 'Create a BAS' for first quarter… What exactly it will do? is it just for record? or is it actually help lodge a BAS…
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PAYG Tax Setting Code for under 18yrs old employee
I have a new employee who is 15 years old (Australian citizen). On the TFN form, he ticked the option: "I am claiming an exemption because I am under 18 years and do not earn enough to pay tax" , and also he ticked " YES" to claim the tax-free threshold from this payer. I have entered the TFN exemption code 333 333 333. My…
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Edit System Accounts
I used the migration to transfer data and only too late learned what putting accounts down as system accounts means they basically can't be changed. It would be great if I could reverse the system account and let my current assets be just current assets. I have asked several times what a system account does, but no-one at…
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Can you export a payroll journal from RAH to Xero?
We currently process our payroll through RAH as well as the GL? Powers to be have decided to change to Employment Hero for payroll and Xero for the GL. Time date is entered through the weekly timesheets and applied against the customers/jobs applicable. Is it possible to download the processed payroll to a format that you…
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#TipTuesday - Have your say! Vote on Reckon One Ideas 🔼
Welcome to #TipTuesday! Today we're going to focus on voting for ideas that are raised here on the Community 🙂 We’ve seen a lot of great suggestions coming through lately when it comes to ideas/feature requests for Reckon One (keep them coming!), but we'd love to see more votes as they're exactly what help guide our…
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How do I process Jury Duty in Reckon Desktop?
Hi, we have an employee on Jury Duty. How do we process the Jury Duty leave? Is there a new code in Reckon and STP2? Do we pay their normal wage whilst at Jury Duty? Thanks
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In what cases and how to exactly use Petty Cash...? Please confirm or Explain.
Hi Everyone… In my Company, sometime company's employee pay to some supplier such as Bunnings by personal Credit Card or via Cash and don't use a business debit card because they don't have one - Only I have one as a owner. Which is actually a 100% company's expense and not a personal at all. So, what is the correct way to…
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Fast Coding Reconciliations
Hi, I am new to the Fast Coding World. I have matched and completed my Fast Coding transactions for October. What happens next? Am i correct to say that i have now reconciled for the month of October? Will this then appear in my accounts hosted file to show its been reconciled?
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Deleted payroll run
I have accidentally deleted a payroll run which was already submitted to ATO. I was attempting to adjust for paternal leave , how do I get it back.