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FirstChoice Employer Super Clearing House for Reckon Accounts Hosted users
Hello, How can we get started with swapping over to First Choice Employer Super Clearing House. I would like to do this earlier so that I can sort out any issues that might arise.
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Payroll Item Qualified Earnings Set Up
Hi Brains Trust. How will the payroll item set up differ to show which items are linked to the new Qualified Earnings, in preparation for Pay Day Super. Is this something Reckon will automatically do in the background on the Tax Tracking Type? I am wondering if we can generate a report to check the mapping is correct. Many…
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15% Fuel Levy
How do I set up a 15% fuel levy item to be applied to the freight component of our invoices?
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Using Reckon Accounts Desktop with CBUS clearing house
Hi. I am currently using Reckon Accounts Desktop and have been paying all staff super via CBUS Clearing house. I am confused as to what l need to do to make sure l am compliant with new super rules using this software. I know the ATO clearing house will be closing but l believe l am still able to use other clearing houses.…
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Open Previous Company and Admin user
I have updated my files to 2026, but the Previous files after weeks is still sitting on 2025, I have removed the number of companies to 1, and then reset back to 3. But now it is stuck on one, and support states: ensure you are logged in as the administrator and that you have at least one file open before trying to change…
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Allocating a Class to a Bank Transation Rule
When creating a rule for a monthly direct debit payment, I cannot allocate this to a classification. This is incredibly frustrating, as it requires manually going to each payment afterwards to update and allocate a transaction class. Can classification be added as an additional optoin. Creating a recurring transaction…
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digital code for loginin not come through
hi, need help, NO 6 digital code Multi-factor authentication by sms to my mobile, i was trying to send the sms from other phone, sms is working fine, and yes for good signal coverage, using iphone 13. urgently need it for my invoice function.
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Reckon One update! ✨ Brand new Profit & Loss Reports! 📈
A brand new Reckon One update has just landed and it includes two brand new, highly requested reports which we're really excited for you to try out! 🎉 Check them out below! ✨ Profit & Loss by Period report The brand new Profit & Loss by Period report will allow you to compare P&L results across multiple periods such as…
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Pay Button - more options please!
When a customer Clicks on the Pay button when an invoice is emailed to them - could we have the option to either Pay the total balance owing on the account - and show what this amount is- or even the option to make a partial payment and edit the payment amount? Could we also add a Pay button to Statements?
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Add a Totals (Balance) column and a Grand Total (Balance) field to Customer and Supplier - and even
When creating a Customer or Supplier Report and even an Account Report, it would be most useful to have a Totals (Balance) column and a Grand Total (Balance) field, in addition to the individual totals. This would save having to create ans save a XLSX or CSV file and then create a spreadsheet to find those Totals…
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Payday Super with Beam & Reckon One
Hello Just seeking confirmation around Pay Day Super. As an employer I currently use the Beam Clearing House to pay SG quarterly and it is fairly straight forward which I am thankful for. Am I correct in assuming that once Pay Day Super commences on 1 July 2026: 1.I can continue to use the Beam Clearing House to meet my SG…
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Lock dates
Hi, I don't understand Reckon One Lock dates. I have locked up till 30/06/25 . I think imported new transactions for july aug…. BUT i can still delete transactions before the 30/06/25. So what does the lock actually lock? I am worried about mucking up last years figures etc and dont wont to pay for a new book each month,…
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Are uncleared transactions included in the profit and loss?
Hi, Q1. Are uncleared transactions included in the profit and loss?
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New Reports Menu - not as useful?
The new Reports Menu, showing all the reports under their group headings, is less useful to me than the older style with drop-down menus. May we please have a Settings option to select between the two styles?
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cash flow forecasting
I have had a few clients ask if we have cash flow forecasting. It is a feature that they love in Xero. Is this something that could be developed on the roadmap? Thanks