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Ability to calculate in money fields
Especially on bills - it would be good to be able to +-*/ in the money fields to split the line items. Crazy that you need to have a calculator next to you when using accounting software.
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Multi Currencies?
I have a supplier who issues their invoices in USD but I pay AUD. Does Reckon One have the ability to use multi currencies? If not, how do I create this invoice in Reckon One?
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Long Service Leave payment
Good afternoon all, I would like to request for your assistance in paying out the Long service leave to an employee resigned. I got the following, and the employee has not availed any LSL during his time with the company. I have calculated the LSL using the WA LSL calculated and go the amount as follows: I was following…
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advance payment (Partial payment )
Hi Team, In Reckon Hosted, is it possible to apply a payment directly to Sales Orders in the same way we do with Purchase Orders? We would like to understand the correct process for accepting an advance payment against a customer order and providing the customer with proof of payment. If we raise an invoice to receive the…
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Fund Received from Non Customer
Good morning everyone, We received the fund from Construction Visa Subsidy Program. It's one time fund receipt. They are not in the list as we don't receive from them on regular basis. Could anyone please help me how to receive this in reckon ? Thank you for the assistance.
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Merged: Reckon Personal Plus future
This discussion has been merged.
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ABA file name no longer showing date and time
Staff Attempting to complete pays and when the ABA file is done. it no longer shows the date and time of the aba file… it just shows as *.ABA… previously is has the date and time… now nothing except for the *ABA The ABA folders we previously had on the admin staff profile has disappeared except for WK 4. Any idea whats…
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Setting up Salary Sacrifice type O
Our employees are entitled to salary sacrifice benefits type O - not super. How do I set this up in Reckon payroll - there are no benefits payroll types and they are not allowances. They need to be reported under STP2 eg salary 100000, salary sacrifice $25,000. Taxable income is $75,000 but entitled to Super guarantee on…
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Limited access to online banking centre
we have our account person in charge of all suppliers and customers' invoices, it is hard for her not having access to online banking centre to create ABA file, however, currently with all the other areas set to No Access and only the "Sensitive Accounting Activities" set to Selective Access, the Online Banking Centre…
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Integrating ServiceM8 program with reckon
Looking at using a Job Coordination Program for the business - ServiceM8, has others integrated the use of this program/app with Reckon Accounts Hosted - Are there video/tutorials on this? thank you
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Account Numbers
This discussion was created from comments split from: Ask Me Anything (AMA) with Reckon CEO Sam Allert!.
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Separate access to accounts and pays
hi All how do i set up our accounts person for online banking centre access, it seems if i ticked all sensitive accounting information, she would see all the payroll in online banking. Is there a way to set up so our accounts can access online banking to create ABA file for suppliers payment only. @Rav oh, we using Reckon…
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Is there an issue with Reckon API?
I was unable to sync the Reckon Portal with RAH, and then unable to sync CreataCRM (third Party) with RAH.
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Takeover of Business
Hi there We are in the process of purchasing the company that I currently work for. As we are buying the business, this means that we are taking on the Reckon file. It is Reckon Accounts Enterprise. do we need to purchase a new license (we need 15 users) and copy across the current Reckon file, or does the current License…
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Reconciliation Reports since new Home Screen May 2025
Hi There When completing my Reconciliations I print both reports "Summary" and "Details". I choose the "Both" selection to do so. For some reason it's only printing the "Summary" Report only. I have to go in and do a "Locate Discrepancy" and print the" Details" Report. Can anyone tell me if there is a glitch in the system…