-
Long Distance Transport- Travel Allowance
Hi, I am hoping someone can assist me pls as this also happened last year. I have a Transport Travel Allowance set up in Payroll as per Reckon Technical Support suggestion: Type -Addition Expense account -Wages Truck Tax Tracking Type- Allowance- Award Transport Payments Taxes - Nil ( no tick against PAYG or State Payroll…
-
Fast coding portal and Reckon Hosted
HI, I have used the fast coding portal with minimal issues ever since it first became available. In the last few months however, I have had nothing but problems. Almost every time I log in, I have to reauthenticate all the accounts and more often than not, receive a message that there was a problem and to try again later.…
-
How to make one supplier to be always gst free
Hi, I might actually have more than one, but this one in particular, I found on a google search instructions how to do it in Reckon One, but following that into the supplier, there was nothing there about tax or gst. This is the instruction - Is there another way to do it? Otherwise everyone is at risk of claiming GST from…
-
Something has gone wrong error - Community email notifications ⚠️
Hi everyone Just a heads up, I've received some reports from Community members of an error appearing when clicking through from a Community email notification. It also seems to be occurring when viewing your own, or a fellow member's comments from their profile. Screenshot of the error message appearing above. I've raised…
-
#TipTuesday - Using estimates within Reckon One
Good morning everyone! I hope you had a wonderful break over the weekend. For today's #TipTuesday, we will be covering the enabling and usage of estimates in Reckon One. Estimates are useful for business owners that are always out on the road to help them quote the cost of a job. Which can be the deciding factor if a…
-
💡NEW POLL: How do you prefer to save changes when editing an employee’s pay in a pay run?
Hi Reckon Payroll Customers We're looking to improve the payroll experience in Reckon One and would love to get your feedback! In this particular poll, we would like to know how you prefer to save changes. Please review the two options in the image and vote for your preference. We look forward to seeing the results to help…
-
How do sessions work in Reckon Accounts Hosted? 💻
Hi everyone, Whether you’re new to Reckon Accounts Hosted or a seasoned veteran, we’d highly recommend checking out this info on how your sessions work after logging in to the Reckon Accounts Hosted service. What is a session? When you login and launch your Reckon Accounts Hosted file, you connect to our servers and start…
-
Follow UP of Customer's INvoiced - bulk letter emailed to follow up 6 months after
Morning, we install ac units - and was wondering is there a way in reckon, to send out bulk letters/emails to these customers we've invoiced, 6-12 months afterwards, to recommend servicing of ac units - thought i'd check in reckon first, before looking at other programs.
-
Merged: Multiple payslips
This discussion has been merged.
-
Catalog button
Hi Reckon team What is the Catalog button supposed to do in the new version of Hosted? I've clicked it but doesn't seem to do or show anything? There doesn't seem to be anything on this in the help info either.
-
Customize payslip
May I ask how to accrued leaves on the pay slips. Currently the payslip only shows wages and super information. Thank you.
-
Long Service Leave
Hi I need some assistance in setting up addition & deduction items in payroll. A couple of our employees have taken Long Service Leave from Leaveplus to which we contribute but since there is no paycheque for them for the LSL period taken, I need to know how to set this up in payroll for the super guarantee and annual…
-
ABA File for Direct Debiting customer accounts - Reckon One
Reckon One has the ability to write ABA files for supplier and payroll batch payments; it would be good if we could also write ABA files for Direct Debiting customer accounts when creating invoices please 😊
-
Setting up bank feed
I had open bank feed set up and working, but it stopped working after 2 days. Hoping to reset I deleted it and now cant activate it despite going through the setup again sucessfully - it does not appear. I have spoken to help desk but have had no feedback - Case no. CAS-345718-V9V4N7 Any Ideas
-
New Reckon One, existing debtors. How to add?
I have been doing my accounts via Excel spreadsheets up until now but wanted to start the new FY with a computerized program. How can I put my existing debtors' balances into the system without generating brand new invoices for them? Happy to manually input the data as I only have about 25 of them, but didn't to reissue…