-
#TipTuesday - Upgrading your company file
When opening a company file in Reckon Accounts 2025, you might see this message: Your data file needs to be updated to work with this version of Reckon Accounts… Don’t worry, this simply means the file was created in an older version of Reckon than the one you're currently using. In today’s #TipTuesday, we’ll explain what…
-
#TipTuesday - Display Resolutions in Hosted
Good morning everyone🌞 I hope you had a great weekend. For today's #TipTuesday, we will be covering display resolutions in our new Reckon Accounts Hosted environment. You may want to change or adjust the resolution of the new environment to allow for better image quality, text clarity and how much content we can fit on…
-
#TipTuesday - Backing Up and Performing File Integrity Checks on Large Reckon Accounts Hosted Files
It's time for @#TipTuesday. Backing up large files on Reckon Accounts Hosted can be a hassle, often taking too long and interrupting your work. But don't worry! This guide will show you a way to back up and check your files using Reckon Accounts Enterprise on your local computer. Follow these steps to keep your data safe…
-
#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…
-
#TipTuesday - Where does the payslip header information come from? ℹ️
Hello everyone - Happy #TipTuesday! Today, I’d like to clarify where the information in the top right corner of a pay slip is sourced from. You may need to update the displayed contact number or if the business has moved - it's good to know where the configuration comes from. There are two locations within Reckon One where…
-
#TipTuesday - Using Reckon Accounts built-in Help feature 💁
Reckon Accounts is an incredible accounting software that includes a robust built-in help menu. Sometimes this feature can get overlooked so I'm excited to walk you through the process of discovering and making the most of this amazing resource. Finding the Reckon Accounts help menu Navigate to the top menu bar and click…
-
#TipTuesday - Processing Workers Compensation payments to employees in Reckon One
Under Single Touch Payroll Phase 2 (STP2), Workers Compensation payments are defined differently than previously, introducing the division between the employee doing some work or no work at all. Where no work is done – that is, the employee is not capable of doing any work for the business - Workers Compensation is defined…
-
#TipTuesday - Understanding the Audit Trail in Reckon Accounts
Good Morning everyone!! For today's #TipTuesday, I want to share a feature I recently learned about in one of my customer interactions: the Audit Trail feature in Reckon Accounts Desktop and Reckon Accounts Hosted. The audit trail automatically tracks all the additions, deletions, and modifications made to transactions in…
-
#TipTuesday - How to reauthenticate your bank feed? 🏦🔒
Looking to enhance your Bank Feed Management skills? Bank feeds save you time by automatically sending your transactions to your accounting software. This means you spend less time on reconciliation and more time growing your business. The data sent is highly secure, and you can stop the feed anytime through your bank or…
-
#TipTuesday - Processing a payment for invoices issued to multiple clients 💵📄
How do I process a payment from a 3rd party that is payment for invoices issued to a number of my clients Today's #TipTuesday puts a spotlight on a situation encountered with NDIS clients, where you provide goods and services to a number of NDIS patients, and receive payment from the NDIS Plan Manager. The one payment you…
-
#TipTuesday - The underrated 'Retrieve-Last' feature for your bank transactions💲
Hello everyone! Have you ever wondered what the Bankdata-Retrieve last in the Book Setting is for? Bankdata-Retrieve last probably one of the underrated features in Reckon One. The "BankData - Retrieve Last [X] Days" option lets you choose how many days' worth of bank transactions you want to pull into your Reckon One…
-
#TipTuesday - Useful info when working with Personal Plus or Home & Business 💁
For this week's #TipTuesday I've put together a couple of important tips when you're working with Personal Plus and/or Home & Business. 📁 Using your data file Never work in, or use your data file that you created in OneDrive, Google Drive or any cloud based storage. Make sure your data file is situated in the top of the…
-
#TipTuesday - Do you see Review Details on super when creating a pay run? Here's why!
Heyo everyone! Its Tuesday so you know what that means… its #TipTuesday! Are you creating pay runs in Reckon One but wondering why you're seeing the ⚠️ Review Details warning on superannuation and/or salary sacrifice balances? There's a really simple reason for it, and its related to using the system generated Default…
-
#TipTuesday - What's in an STP submission? 💻
Hey everyone! Welcome to the final #TipTuesday of 2024! Can you believe how quick time has just flown by! Today we're going to explore STP submissions in a little more detail including some important things to understand when it comes to prefill data for BAS. What is sent in an STP submission? Since the introduction of STP…
-
#TipTuesday - Which Reckon software are you using? 💻
Hey everyone! Its a little late but it's still Tuesday and our weekly #TipTuesday series is back! Today's tip is just a quick little reminder about selecting the correct Reckon software category when creating a post here on the Community. Why? Each Reckon software has different features, so selecting the right category…