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Is it possible to setup Awards with payroll?
Hi Reckon team Is it possible to setup awards for employees in payroll? I think I saw some info about this a little while ago but can't recall where exactly
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Emailing from Reckon
I am unable to email Invoices, Statements, Remittances from Reckon Accounts Enterprise and have always been able to. I have discussed this with Reckon technical support and have been told it is a microsoft issue. I have also spoken to microsoft and they advise it is a Reckon issue. Please help as it is very frustrating not…
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Classifications Reporting
I see this has been asked a number of times over the years without much response.... but, when will P&L reporting by CLASSIFICATION be available?... I've just made the move over from Reckon Accounts which uses classes, and kind of wished I hadn't now, as even though classifications are available in Reckon One, it seems…
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Can anyone recommend a payroll platform that will integrate with Reckon Hosted?
Can anyone recommend a payroll platform that will integrate with Reckon Hosted? We have 20 employees, and want to keep track of their hours and OT, annual, sick and LSL leave. We don’t need rosters, or job costings. Just want something user friendly and cost effective.
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Send code button not appearing for MFA when logging in
This discussion was created from comments split from: Changes to Multi-Factor Authentication (MFA) 🔒.
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Button to alert table display has been filtered and allow all filters to be removed
When viewing any input option with a table of past entries with column titles having a Filter option, it would be good to have a Filter On button appear at the top of the screen whenever a filter is applied. The button should allow you to remove all the filters applied with the click of the button which should then…
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Error message coming up when sending remittances or payslips
Hi I get a message saying I have to Allow adn then to goes to a message saying Switch to or Retry. We have had this message before and our IT fixed it but now they cannot remember how. I have rang reckon and they advise it relates to Outlook ( 365). Has anyone else had this problem and how did you get it solved...pretty…
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RE: Revert payrun which already submitted to ATO
Seeking for help an issue of revert a payrun. One of my client’s employees had stopped working for the company since Oct 2024, but I had recorded pay run for that employee until March 2025. I reverted all the payrun and took that employee off each payrun. However, in the employee’s my gov account is shown the whole amount…
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Client Booking and payment system
It would be great to have an integrated online client booking system as well as payment system (similar to Square) rather than having to use a separate one, then manualing importing the details into Reckon each week. At the moment I have to pay for two different accounting systems, plus 2 different payment systems. It…
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Moved: Error backing up
This discussion has been moved.
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Recurring Journals
As part of our monthly management reporting requirements i am creating the same set of journal transactions to align ledger balances with actual business flows. It would be great to set these journals on a recurring schedule, much like the recurring options in Invoices and Receive Money.
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Schedule the email of pay slips
Ability to schedule the email of pay slips to employees. This could be helpful in instances like Christmas break - using an ABA file you can schedule a payment however still need to manually send the pay slips. This could mean either choosing to send the pay slips early or having to login to send the pay slips during a…
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Incorporating company logo on payslips
I would like to be able to add our company logo to payslips.
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Add "End of Next Month" Payment Term
I would like to request an enhancement to the payment terms options in Reckon Accounts Hosted / Enterprise. Currently, there is no option to automatically set a due date as "End of Next Month" (i.e., the last day of the following month). Many businesses, including ours, require invoices to be due on the last day of the…
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RE: Revert payrun/ negative gross amount after termination
Seeking for help an issue of revert a payrun. One of my client’s employees had stopped working for the company since Oct 2024, but I had recorded pay run for that employee until March 2025. I reverted all the payrun and took that employee off each payrun. However, in the employee’s my gov account is shown the whole amount…