-
The new Reckon Payroll upgrade for Reckon One is launching in August!
The new Reckon Payroll upgrade is almost here! 🚀 Hi everyone! As you know we recently announced an exciting new payroll upgrade for Reckon One customers. We're super excited to let you know the new experience will be available during the week commencing 14 August 2023 🚀, with a seamless upgrade available in-product – at no…
-
Receipt attachment whilst "allocating detailed payment" in bank transactions
In the Bank Transactions section whilst "allocating detailed payment", the screen shows the attachment area but an attachment can't be attached until the transaction is saved. When you save the transaction there is no option to attach, it just takes you out of the screen. I then have to manually go to the bank account and…
-
Is the Free trial STP 2 compliant?
Hi, prior to signing up for a free trial, is the Reckon Essentials plus Payroll STP phase 2 compliant for the 30 days I'd be using it? Also, would my existing data from the Reckon payroll app (which I already have & have been using) be available when I sign up for Essentials + Payroll? I have tried asking a question on the…
-
An exciting new payroll experience is coming to Reckon One! 🔜
A new payroll upgrade is coming soon to Reckon One! 🔜 Hi everyone! We’re really excited to announce a new upgraded Reckon Payroll experience for our Reckon One Payroll customers. The new payroll experience will be live from August, with a seamless upgrade available in-product! Here’s what the new Reckon Payroll experience…
-
End of Financial Year finalisation in Reckon One 📅
End of Financial Year finalisation in Reckon One 📅✅ Check out our how-to video and guide below for a full walkthrough on how to action your end of financial year finalisation in Reckon One.
-
First reported in community in 2016... why does process Payroll sometimes duplicate journals?
Every so often, when processing a pay run, Reckon one creates two journals, a copy of each other, doubling the payroll and super liabilities. There is no functionality to delete the duplicated journal and support always say to undo all your work and re do it all, which is a massive pain and time expense. Other than "the…
-
Projects to track the income and expenditure
I installed the Projects Module to track the income and expenditure for a particular "project". I have two questions: 1) Can I set up a (fictitious) "bank account" for a project so that I can receive income and make payments for that project and see the balance available? Can I "invoice" this account so as to pay the…
-
Introducing.. Reckon Payments! Accept online payments and get paid faster!
RECKON PAYMENTS We are excited to announce the launch of Reckon Payments! This new functionality within Reckon One Invoices will enable you to accept online payments directly from the invoice and get paid faster. Plus, our market-leading rate of 1.5% is much lower than the competition! Benefits of Reckon Payments: Accept…
-
eInvoicing for Reckon One is now live!
eInvoicing for Reckon One is now available! We are excited to announce that eInvoicing functionality is now live in Reckon One! This new functionality is included as part of the Invoices module - so there's no additional cost! eInvoicing is the instant digital exchange of invoices between each party’s accounting software…
-
Reckon One migrate cashflow manager employees file to reckon one
hi i have a client who would like to migrate about 160 employees payroll info to Reckon One Payroll from CashFlow Manager. Could some one please advise how i can accomplish this task! Very much appreciated
-
Hi, I am using Reckon One Payroll.
I have created a payrun with 10 employees and saved and clicked on finish payrun and it then shows status as paid and all 10 employees are listed. I then go to bank payments and click on add and enter the details and then click Create, when the page reopens I click on add payment item and only 9 employees are listed. How…
-
How to make supplier Bill as Billable against a project?
Hello Reckon One Users, We are a construction company and manually keep track of supplier bills to invoice them fortnightly against a project. I'm looking for a way to do this in reckon one. Can I somehow make a supplier bill billable? I've added the expense claim module but when I entre the expense claim its looking to…
-
Is finalisation necessary before transferring to Reckon One?
I am intending on transferring a client's data file from my firm's Reckon Desktop software to Reckon One. Do I need to have everything completely up to date and finalised to the most recent period end before doing so? Any advice would be greatly appreciated.
-
Reckon One - view all transactions for Product bought and sold
Hi everyone I am trying to find a report that will show me all of the individual transactions for a single product Bought and Sold. When I look under Sales by Item it is showing me the correct sale price but tells me there is a quantity of 67 but there are only 34 invoices and maybe 5 purchases. This doesn't make sense.…