Expired Hosted account - No Notice??
I just went to log in to my accounts hosted tonight & it's saying that my account is expired! I didn't receive any notifications that I c...
Conversations
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Recording GST only transactions
Hi All. This issue has been discussed on the forum but the answers don't seem to relate to reckon One accounts. I have to record a GST on...
Opening Inventory Balance - Average Cost
Hi team, We are starting a new Hosted file and looking to bring in the inventory quantity and cost value for each Track Inventory item, ...
In Reckon Hosted 'Bill Payments' there is no option for Date 'tomorrow'. How can I list payments for 'tomorrow'?
Hello, I wish to display the list of payments that I've posted for tomorrow. The only options available in the drop-down date list are f...
How to Process bill payment via a personal credit card
Bank data link without using Yodle
How do I go about connecting the company credit card to Reckon without going through Yodle. My internet banking profile is shared for my ...
Payroll premier
I have brought a new laptop and want to transfer payroll premier 18/19 onto it . I have new version windows 10 . I can’t find the kB arti...
Setting a default invoice template
I have two invoice templates that I use - one for domestic customers and one for international customers (with SWIFT bank codes, etc. for...
how to close monthly period
How do you close off prior months to prevent accidentally posting to prior period especially important once BAS has been completed? Recko...
How do I enter a EFT refund for Income Tax for a company in reckon one
How do I enter a EFT refund for Income Tax for a company in reckon one
Restoring Backups Reckon Accounts Hosted 2018
Problems restoring a backup from B drive despite following help directions and process listed on this community. When I select the backu...
STP - How can I lodge a final pay from previous month
How can I lodge a final pay processed in January? It doesn't appear in the payrun drop down box. The employee hasn't been paid since so...
Money In - Invoice s- Description Box
Reckon One - How do you make the description box larger to type text into? ATM when I create a invoice the box is very small and I have...
STP
I successfully lodged my first STP. However I updated my phone and restored from an old backup which resulted in my losing the details on...
How to change the default BAS lodgement to Google Chrome
Hi, Has anyone had any success changing the default browser for lodging BAS & IAS's from IE to Google Chrome? I have had no success so f...
Clear Tabs missing from the reconciliation screen
The tabs that clear transactions in the reconciliation screen are blanked out. If I move the cursor around and keep clicking it I will e...
Undeposited funds - recording negative deposit
I'm having trouble recording a deposit which is a negative balance due to a credit card refund. Message I get is "You can only make nega...
Duplicate function
Duplication function on invoice entry if you have similar data to enter
Invoice balance error even though in balance
I have just set up new company with item list imported from old company (Father sold to Son), but when enter invoice no matter what item ...
One of our suppliers was paid via our parent entity how do you key this in reckon accounts. Would I need to do a journal for loan etc
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