-
Everything you need to know about the Reckon Payroll upgrade for Reckon One! 📌
Looking to get started with your Reckon Payroll upgrade? Hi there! Are you currently using Reckon One for payroll and looking for information on the new Reckon Payroll upgrade? Check out our new dedicated category here on the Reckon Community which contains all things Reckon Payroll - 🆕 Reckon Payroll The best place to get…
-
Project Tracking in Accounts Hosted Vs Reckon One
Hello, I have been a Reckon One User for many many years but our business has matured to a point where I am finding the capability for project tracking does not match my expectations. I simply want to track expenses like bills against a project in the same way that payroll is tracked. I want to insert a bill against a…
-
Frequently Asked Questions - Reckon One plan changes ℹ️
FAQ - Reckon One plan changes We're committed to continually enhancing our product offering to better meet the needs of our customers. In November 2023 we communicated some changes to our pricing plans for Reckon One via email and this FAQ will provide some additional detail around this including how these changes may…
-
Frequently Asked Questions - Reckon One Basics plan changes ℹ️
FAQ - Reckon One Basics plan changes We're committed to continually enhancing our product offering to better meet the needs of our customers. In November 2023 we communicated some changes to our pricing plans for Reckon One via email and this FAQ will provide some additional detail around this including how these changes…
-
Remove already paid items from payments list when creating a new bank payment ABA file
Hello Reckon One Community, Having just discovered the functionality of creating ABA files via "Bank Payments", there are past transactions (payroll, other) in the "add payment items" that are already paid and bank reconciled. How can I remove or suppress these so I do not see the same items in the future each time I…
-
Superannuation Reporting Error and Payment
We made an error in the reporting of the payment of superannuation for an employee who is no longer with us. We have also already submitted our EOFY final reports through the STP finalisation process. This employee we paid fortnightly and their super submitted quarterly through the SBSCH. The SG super they were entitled to…
-
Is there a way to export a customer list, transaction rules, etc?
Is there a way to export a customer list, transaction rules from one book in Reckon One to another book. I've got two companies with the same customers/suppliers and transaction types and want to save setting them up again. We got Chart of Accounts moved over but see no way to do the same with other lists.
-
Logo on Payment Receipt different to Invoice - Company Logo Vs Trading Name Logo
Hi All, Seeking any input on this one... Have generated an invoice on a standard template using the Trading Name logo which differs from my company logo. When I generate the payment receipt, the Company logo shows instead of the trading name logo. Can this be edited somewhere?
-
Reckon One upgrade to Reckon Payroll: How-to Help Videos 💁📽️
Congratulations on making the upgrade to the next-gen payroll experience, Reckon Payroll in your Reckon One book! 🎉 We know its going to be an adjustment from what you're used to but we've got you covered with some short, sharp, how-to videos that walk you through exactly how to perform the most common tasks in Reckon…
-
Pay item "Annual Leave" is Inactive- no option to activate
Hi, just upgraded Reckon One Payroll to STP2. An employee is transitioning from casual to part time, so need Annual Leave & Personal Leave to be activated. But there is no option to activate Annual Leave. The 3 dots on the right hand side are missing for Annual Leave and Personal Leave. How can the 2 leave items be…
-
Is there a different way to print Payroll Reports in STP2 ReckonOne?
This just isn't cutting it..... Don't need the reports index in the print just the vital details which won't print as the Reports index is taking up all the room...... Thanks
-
Attend our free webinars and get to know the new Reckon Payroll experience! 🚀
Get to know the all-new Reckon Payroll coming soon to Reckon One! Hi everyone! We're really excited to deliver the new Reckon Payroll experience to our Reckon One payroll customers this month! 😄 To provide more information on Reckon Payroll and help you prepare for the upgrade, we have organised webinars to cover…
-
Reckon Payroll upgrade is now available for Reckon One! 🚀
Your new Reckon Payroll upgrade is now available for Reckon One! 🎉 Hi everyone! We're really excited to introduce your new Reckon Payroll experience - now available via the green banner at the top of your Reckon One book! All your existing data will seamlessly populate in the new experience, allowing you to dive right in…
-
Billable time from timesheet not populating service date on invoice
Hello Reckon One community, Having entered daily timesheets, with customers specified, I was expecting the timesheet date = service date to be populated on the invoice, however this did not occur, even though I selected the relevant timesheet transaction and it is now marked as invoiced. What setting and/or functionality…
-
Timesheets not importing into payrun / Classification not included in payrun journal
Hello Reckon Community, I've tried everything however something is preventing the importing of timesheets into payroll. Any ideas of what else I can try? I have - deleted payments, payruns, timesheets, re-entered timesheets. Payroll approval process is active and the timesheets have been approved. I am trying to reprocess…