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Reckon One, how to I get customer invoices to show 'GST' and not just 'TAX'
Hi, a constant source of Frustration is the fact that customer invoices show the GST component as 'Tax', this is incorrect, according to Australian Tax Law, an Invoice should show the 'GST Amount', and a GST Inclusion statement, I believe Reckon One Invoice templates are non compliant. Is there a way to change this ????…
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Training and certification
is there a free training and certification course for partners like what Xero and MYOB offer for their partners?
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How do you delete a stp entry that has already been submitted
How do you delete a STP entry that has already been submitted
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Dates for when employees change status
When an employee changes from casual to full-time for example there used to be a field you could enter an effective date from so you could look back at when this change occurred. There is no such date field anymore.
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STP Submissions Error - Either the ATO is down or Reckon SBR is unavailable
I got the following error message in my STP Submissions: "Either the ATO is down or Reckon SBR is unavailable." And I found that the ATO system is under maintenance. Should I resubmit to ATO in Pay runs tomorrow when the system is up again?
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Incorrect balance on Supplier Balance Summary
Hello, My accountant has let me know that all supplier balances are organized, and they should reflect a 0 balance. However, when I generate the Supplier Balance summary report, it shows -41664.13.When I check the suppliers, they all display a negative balance. This suggests that payments have been made without entering…
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Reckon Hosted Report showing Total Due
I am trying to create a report for Purchases showing not just the amount due after GST, but the Amount Due and paid including GST. So far I have ran a Tax Detail Report (Cash Net) which close but I can only get the amount showing after GST, does anyone know what else I can modify to get this?
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File not appearing on Open Previous Company
We have two companies on our Reckon Hosted software and one is not appearing in Open Previous Company. I accessed it last week but it is not showing there now.
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PROFIT LOSS REPORT
Good Afternoon is there a profit and loss report I can run to show me the last five years? TIA
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Remove inactive items from Adjust Quantity on Hand window
Over time products change or are removed. It is time consuming to have to search through these old items when adjusting current stock quantities or pricing.
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Customise the Quick Add button
It would be nice to have the option to customise the quick add button in the book. I'd like to add my own options that I use frequently including some reports
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reconcile out due to deleted payment
Trying to reconcile and im out $48.84 due to this payment been accidently deteled after it had been reconciled. the amount was then reentered and applied to customer payment . however there is still a difference? ANy advise on how to fix?
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Ability to change the default backup file name or set the date naming format as YYYY MM DD
By default on the Hosted platform, a backup name is based on the file name and the current date and time. It defaults to the location B:\ with the existing file name and the date and time) and that file name cannot be changed. In this case the in the backup file name it has the Month, Day and Year as "Sep 18, 2025" Just an…
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Migrating away from Reckon Acct Premier - Desktop
Hello everyone This year the business I work with has made a decision to invest in a whole new accounting system for our business. We have been using Reckon for 20+ years. Is there a way that I can keep my history without having to pay for reckon subscription for the next 5-7 years? (needing to keep tax history for tax…
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Update/modernize Bank Accounts widget on dashboard
I find that the way bank accounts are shown on the main dashboard is somewhat clunky. I'd love to see another option offered where bank account balances are displayed as a stacked graph, showing the last 6 months or so (… or make the timeline configurable). When hovering with the mouse over a bar, details of the balances…