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Invoice payment reminder
Does Reckon One offer the option of sending a customer an invoice reminder for payment?
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Paid Parental Leave
Hi I am trying to set up a paid parental leave item on the new reckon 1 payroll. I found a tutorial for the old payroll but not for the new. The old tutorial said to set it up as salary and enter the yearly salary based on the paid parental leave amount, in the new system it does not allow you to do that and in the…
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Book Owner Identifier
It would be good, if there was a way to identify a book owner within Reckon One. It would make it easier to transfer ownership or identify who has control of the subscription and the email address used:
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AN EDIT BUTTON TO ADD OR CHANGE TAX DETAILS
It would be good to add a button in the pay run section to be able to edit tax details if necessary. Add in tax and change the amount if necessary. I have recently encountered a problem that a couple of employee's tax wasn't showing and I had to go to their employee record to amend the problem there, and then go back to…
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Payroll Tax % & Work Cover %
Hi, How would I set up Payroll Tax & Workcover percentages from payroll to record these extra costs into Job Costing. Any suggestions on how? Cheers Karina
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Open Banking - Setting up a bank feed in Reckon One 🏦
This video will give you a walkthrough on setting up an Open Banking feed in your Reckon One book which allows you to automatically bring in your bank transaction data. Check it out below 👇
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Invoice template margins and how to fit invoice on one page
I want to increase column width for description so that the invoice ca be fitted on one page. See the recent invoice as attached. It looks so unprofessional to send 2 page invoice which can be simply one page invoice. How to format a template layout and margins? There is no "additional customisation" available.
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Don't miss our webinars coming up in April - Register now! 📽️
We're excited to invite you to our upcoming April webinars, designed to help you get the most out of your Reckon software. Whether you're looking to sharpen your BAS Processing skills, optimise the setup of your Chart of Accounts, discover what Artificial Intelligence is and how you can use it, or become a master at…
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I am having a problem with my MFA, it is not sending a passcode to the mobile designated.
I've never had a problem receiving a code to my mobile. Is anyone experiencing this issue currently?
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Please provide the ability to sort all payroll reports
Can you please provide the ability to sort all of the payroll reports into more logical formats eg the Payroll Details report appears to come out in a random order. I need this report to be sorted alphabetically by either first name or surname. It would certainly make pay day easier for me.👈️
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Don't miss our webinars coming up in April - Register now! 📽️
We're excited to invite you to our upcoming April webinars, designed to help you get the most out of your Reckon software. Whether you're looking to sharpen your BAS Processing skills, optimise the setup of your Chart of Accounts, discover what Artificial Intelligence is and how you can use it, or become a master at…
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ATO Payment Times Reporting Scheme (PTRS) Report
Adding my vote for the need of a Reckon report that provides all the necessary information to complete the ATO PTRS six monthly reporting requirements.
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Adjustment to previous pay periods?
Hi, I have an employee currently on workers comp. They were not able to work for 3 weeks which we paid whilst lodging icare paperwork. We have now been reimbursed by icare. However the amount paid by icare is slightly more than the employee normal weekly pay amount. How do I process the small adjustment for the 3 weeks in…
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Reckon Payroll update! ✨ Enter hours & minutes in a pay run, enhancements to deductions & more!
Reckon One has received an update today which (re)introduces a cool new feature developed directly from user feedback along with enhancements. Check out the inclusions of today's update below. 🆕 Enter hours and minutes in a pay run Based on user feedback, the ability to enter hours and minutes when creating a pay run is…
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Build payruns from net pay information
I have a lot of business clients where the business owner just informs me of the Net Pay paid, and expects me to work out the associated PAYG and Super obligations. The pays are simple and there are no other payments involved. Can we have the option to build the pay from the Net Pay, to calculate the Gross, PAYG and Super.