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RAH and Shopify integration
Hi there everyone. :-) Is anyone using a Reckon Accounts Hosted-Shopify integration? I understand there is a Websync integration but it does not work with multicurrency. Anyone working on getting one created? I had some guys approach me, saying they could create one with a Zapier interface, but I'm not sure, and they…
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Wrong paycheque dates
Hello. Our paycheque dates are wrong for last week (they say week starting 23/1/26 - 1/2/26 instead of 23/2/26 - 1/3/26), but the paycheque date (5/3/26) itself is correct. We have already done the STP upload. Do we need to do an update event with the correct dates?
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Using Reckon Accounts Hosted with a clearing house
Good morning, I use Reckon Accounts Hosted and manage Super through the CFS Clearing House. I pay our super contributions to PayClear Services Pty Limited. I would like to seek your advice on what steps I need to take to ensure our Payday super arrangements are organized before 1 July next year. Thank you. Regards. Yeshey
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Problem Signing Into Reckon Gov Connect
Hi ,I'm trying to sign into to Reckon Gov Connect to upload STP payroll files. I haven't changed anuything that I've done in the past however today it says when I login that I have no GovConnect Subscriptions. Do I have to set it up again? Thanks Plaxy
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Multiple Company Files in Reckon Accounts Hosted
I currently have three company files in my Reckon Accounts Hosted subscription which are for three business/trust entities that I operate. I only have a single user licence because I am the only person who accesses Reckon Accounts Hosted. Today I received an email from Reckon saying that the number of company files in use…
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Purchase orders
Ive been manually putting in purchase order numbers on invoices when the invoice upgrade came out. How can I actually create purchase orders myself in the book?
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Can't access the Payday Super webinar after registering
Hello, it says we can watch the Pay Day Super Webinar now but when I clicked on it, it asked for payment and then it did nothing. Did I just pay for something I shouldn't have?? Where is the recording? thank you
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Unrecoverable Error
Hi I just entered a bill in Reckon. I went to receipt the payment and I needed to change something in the bill entry. I opened the bill and I got a pop up error saying unrecoverable. Reckon closed itself and I reopened and attempted to go back in the bill. Same problem again. I thought I would run a backup, verify but it…
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Invoice/Statement customisation
Hi. I have just migrated from Reckon Hosted to Reckon One and am disappointed that the customisation features are unavailable in Reckon One. In Reckon One you are very restricted and cannot customise the layout at all. The final view is also not centred. Admin edit: Adding context from comments In Reckon One it appears…
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Add Attachment to Recurring Invoices
Hi, Under NSW Strata law, it's compulsory to add a 'Financial Hardship Statement' (with specific words) to each Strata Invoice issued; viz: Important Information for Owners Experiencing Financial Hardship • Strata levies are essential to cover shared property expenses. • If you are struggling to pay your strata levies due…
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Re-use of deleted invoice number
Hi. I have been advised that currently you cannot reuse an invoice number once that invoice has been deleted in Reckon One. I have just migrated from Reckon Hosted. and accidently recorded an invoice so I deleted then wanted to reuse but couldn't.
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Creating a Note on Payslips
Would be good to have the ability to add a note to an individual employee's Payslip
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STP Replacement Files
Hi, I had to amend payroll after already uploading the STP file. I uploaded the new STP File as a replacement file. However on the ATO portal, the old payroll file is still there, thus showing that I have done 5 pays in the month of Feb instead of 4. When I have re-lodged a STP file previously - the older STP file usually…
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Profit and Loss by Project
As an NGO we need to report on program expenses. It would be great to be able to run a P&L and extract the expenses from that report only. At present we have to run an Accounts Enquiry report and then filter each program to see what expenses have been used.
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Classifications in payroll summary report in Reckon One
It would be great to add Classifications as a filter (column) in the Payroll Summary report. Each month I have to do a report for the full payroll for all employees which includes 4 different states. Once extracted to Excel or CSV, I then have to manually sort to each state. By having classifications as an optional column,…