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Pay run report that shows weekly totals
Hi, I am trying to run a report on each pay run within a financial year. I just want the total of each weekly pay run x 52 weeks in a report that I can convert to excel. I was sure I could previously do this but not can't seem to find a report which will give me this information. Any help would be wonderful.
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Calculate on Total Column
It would be a great help to be able to use calculator function when splitting transactions and entering figures on the 'Total' column instead of having to use separate calculator when entering data. The old Reckon Premier Accounts program allowed this but frustrating the inability to do this on Reckon One.
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Memorised Transactions
How do I memorise a transaction in Reckon One (similar to accounts hosted). I used this feature a lot as I send similar invoices to different customers, that have a few itemised transactions lines on them. It's also great for repeat payments that are made at random times.
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RE：Reconciliation Status can not be removed saying Reconciled on 01 Jan 0001
Hi, we are doing the bookkeeping for one of our client and now I have a trouble in the reconciliation. When I tried to undo the May 2025 reconciliation， I found one deposit of $2300.00 reconciled status cannot be removed. I tried to delete or amend it, but it says "This transaction is reconciled (reconciliation id: ),…
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Merged: Keyboard shortcuts.
This discussion has been merged.
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Bank account details on payslips
Would be nice to have the option to include employees bank details and amounts paid into their bank account. We have a lot of employees who have their pay distributed to 2,3 or 4 bank accounts.
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Sorting the profit & loss report by account code
I cannot figure out why my P&L is listed not in the code order? See 66072 is before 66071, why is this? I want to sort out my Chart of Accounts but need to understand how it runs this report first.
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Superstream question
how can i change the payment date for a superstream batch run i have just realised that all my payruns have a name that is a date after the batch dates when i do a superstream batch it pick ups the wrong payrun, but i cannot find a way to edit it to the correct payrun, which means the amount of super in now incorrect
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Reckon Accounts Hosted 2026 is now available!
We're really excited to announce Reckon Accounts Hosted 2026 is now available and supports upcoming Payday Super requirements commencing 1 July 2026! This release introduces new payroll compliance features designed to help you get ready for Payday Super requirements commencing 1 July 2026, along with the updated 2026/27…
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Incorrect super fund details in processed Beam batch
The first time I used Beam I inadvertently had 'default super' set for 3 of the 5 super contributions instead of the employees' actual super fund. The batch was processed so I can't create a new batch for that period to direct the superannuation payments to the correct fund.
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Paying Super to Colonial Clearing House - PayClear Services Pty Limited
Good afternoon, We are paying superannuation to Colonial Clearing House "PayClear Services Pty Limited," and in reconciliation, we have set up the 'name of the agency to which liability is paid' as Colonial First State for the employees' superannuation fund We pay superannuation from Employees → Payroll Centre → Create…
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Cheaper product
I have been in business using QuickBooks and later Reckon Hosted for 19 years. We have now downsized and only issue around 40 invoices a month, compared to the hundreds we previously processed. With the reduced workload, I can no longer justify the yearly fee of $1,064 to continue using your service. However, all our…
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2026 Upgrade no QE column
Is there a way to re-start the upgrade? For some reason the QE column doesn't appear on the payroll item list. I've done a number of previous upgrades and never had any issues but I'm wondering if I've done something wrong this time. Any help with this would be greatly appreciated.
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Paying super
I’ve been reviewing my payroll setup ahead of Payday Super and noticed something I’m not quite sure about. At the moment, I process payroll fortnightly but only pay super quarterly. From July 1, do I need to create and submit a Beam batch every single pay run, or is there still some flexibility on this?
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🛠️ Scheduled Maintenance - Reckon Accounts Hosted (6 June 2026)
Hi everyone! Reckon Accounts Hosted will be undergoing a short period of planned maintenance on Saturday night, 6 June 2026. Maintenance will commence late Saturday night/Sunday morning between: 8:00PM to 10:00PM (AEST) Saturday 6 June 2026 10:00PM to 12:00AM (NZST) Saturday 6 June 2026 ⚠ IMPORTANT ⚠ This maintenance will…