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Can I use online payments (ABA) to pay super?
Hello! I have just started using 'banking online centre' for payments to suppliers and employees. BUT how do we pay liabilities such as Super, child support etc when they are not paid via "Pay Bill" where I can choose 'Online Banking' and add eft details into the supplier account. I currently use this window to make…
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how do i find an employee's stp payroll id?
how do i find an employee's stp payroll id?
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June STP still showing as Pending
Good afternoon all, I did two STP in June - One for the last pay for June month, and one as finalisation. The status for last pay run is still showing as pending. Can anyone help me with this? Thank you.
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To Do List
Is it possible to have items on the To Do List repeating weekly or monthly etc. These are not financial transactions.
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Why new format invoice takes up 2 pages in print view
See the small invoice attached. For such a small invoic how to make it fit on one page? https://us.v-cdn.net/6032430/uploads/7582C0OHFHTR/inv-3120.pdf
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Is there a way to implement a barcoding system to Reckon Accounts Premier?
Wanting to streamline our barcoding system through Reckon. Our current Reckon system involves a manual order input, manual product picking and shipping as well as manual barcode entry in Reckon. We have bar codes on our product but these are currently used for our customers systems presently but they do contain information…
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Printing the purchase order field on new invoice format
Hi I am starting to use new invoice menu. However the print addition removes the Purchase order as can be seen on screen. The settings menu does not have option of purchase number! How to resolve this?
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Merged: Notes - Per Individual Pay - Reckon One Payroll
This discussion has been merged.
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Problem with rollover to 2025 version
I accidently rolled over to the 2025 version before completing my STP Somehow, I have now lost my access to my account whether I use the 2025 or 2024 to sign in. I have a backup file which I can hopefull restore to use the 2024 version. I need help to do this
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Annual leave wrongly entered as Public holiday
Good morning everyone, I mistakenly recorded an annual leave as public holiday during the last pay run. Could someone please assist me in correcting this? Your support would be greatly appreciated. Thank you.
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Document types for attachments
Hi, I would like to add ODF (Open Document Foundation: ODT, ODS, etc) document types to those permitted in Reckon One. This idea began in a discussion about Invoice attachments, but possibly has application elsewhere within Reckon One and other Reckon products
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FYE 25/26 Payroll
Assuming no change to tax rates in FYE 2026 I have been getting a different PAYG for July 25 compared to June25. The PAYG is actually reflecting higher in July25 Assumption gross payment $2750 with TFT PAYG should be $243.00 however when notionally preparing for July the PAYG is reflecting $303.00 I've checked & checked…
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Fixing the pay date on my pay run
I've just done a pay run but mistakenly put in today's date when it should have been set for 2024/25. How do I fix this?
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Invoice attachment limits?
Is there a limit to the number of files or file size that you can add to attachments in the new invoices?
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Download or upload buttons
I do not have download or upload buttons on my Reckon Account Hosted in 2025 since upgrading to 2025. Trying to submit the super SAFF, it allows me to save it to My Live Q but I am not able to then download it to my computer so I can submit it to the Superstream ?