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Option to add reference number for bills to reports
This discussion was created from comments split from: Ability to import previous version of spell checking dictionary.
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Why aren't any sent emails not showing in email log since 2025 upgrade
I Reckon Hosted any emails I have sent since I updated to new 2025 are not showing up on email log I hope the emails are actually being sent (I sent one to mysef and it came through) but there is no way to tell if they have been sent if they are not appearing in the log.
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Can not see the new features to update super rate and new tax table has not been installed
Hi. I am running and I have downloaded the latest software and re-opened my company file (twice because I thought I must have done it incorrectly), but I do not have the latest tax table for 25/26 or the latest features in the employee dropdown box to update the super to 12%. Please advise.
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Tax Rates Update
Hi I have been searching and cannot find if the new tax rates have been applied in the update or not? I have read the Installation Guide the Learn More guide 28 pages I have found how to update the Super but not the tax rates. Help I would like to pay wages today
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Report Labels
Is it possible to modify/edit the standard report labels? In order to get a non-Australian company tax number into a purchase report, I have used the 'Name Account#'. Is it possible to change this label to reflect the definition?
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Merged: iPad keyboard not working
This discussion has been merged.
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Can I send payslips to multiple Cc's in Reckon One?
I manage payroll for a small company and currently send payslips to the employees and Cc myself. I then have to go into my email and forward the emails onto the employer and his accountant. It would be great to be able to add the employer and accountant to the Cc line along with myself. If this can't be done - why - and is…
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I have tried to reconcile an account but am finding entries all for one customer not reconcilled
The entries are across the 23 / 24 financial year which has already been reconciled
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EOFY- labels on the EOFY report
Just a query regarding the EOFY report, I notice when doing a pay run during this past financial year "earning &leave" are together on the pay run, but they are split into separate headings on the EOFY report. Why is this? I have never had them split like this in past EOFY reports. Is this something I have done on my end,…
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Unable to use Outlook Classic after upgrade to V34
Just a heads up for anyone else who experiences this error and is prompted to create a mail profile - just reboot the affected PC and when reckon complains about the qbprint file just delete it.
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Tabs keep opening
This discussion was created from comments split from: New Hosted Experience only for some of our users? And clipboard issues.
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Reckon accounts trainers Mornington Peninsula
Does anyone know of a reckon accounts trainer on the Mornington Peninsula that will come to our office and help me with a few issues we're having.
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How can I add another staff member to RAH and use their own MFA?
Hello, we are a NFP Community based Childcare Centre and have been a Reckon user for over 25 years. Currently I am the only person that does our Centres accounts and payroll. Our management committee has asked that I train another staff member up incase something happens to me. How can I add another staff member to have…
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self manage super fund reckon hosted
Hi Can anyone answer the following question i am using reckon hosted 1 Need to know where the list of fund 2 how to create SMSF (self manage super fund ) 3 how to edit excising super fund Thank you
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EOFY Finalisation
Today I processed the EOFY finalisation for our payroll, it shows in the payroll system as finalised but when I login to my MYGov it still shows as not ready? When I drill into the amounts if is showing the last pay process for Jun which was 19.06.25 but not the lodgement submitted today. Does it take a bit of time for…