Best Of
Re: CFS clearing house and SAFF file
You can most definitely continue to use your current clearing house if you have one, aside from the ATO SBSCH of course with its impending closure.
Rav
Re: Can we continue to use our own clearing house?
You can most definitely continue to use your current clearing house, aside from the ATO SBSCH of course with its impending closure.
Rav
Re: Reckon Hosted integration with Wageloch
You can export time sheet and jobs into RAH,USING RAH SDK/API
cosmic
Re: Option to make Expenses billable to an customer on their invoice
Hey @James McIntosh
Thanks for flagging this. I agree, the info on our web page you've linked to isn't overly clear and needs a bit of improvement. I've shot this over to our marketing team and they're going to make some updates to the messaging on that page for more clarity around functionality and requirements.
Also, you're correct the expense claims feature is available exclusively to the payroll plus and premium plans. This should already be widely known by our internal teams, and is clearly listed on our plan feature tables so I'm disappointed to hear this wasn't the case on your call. I'll flag this with the leaders in our sales and support teams to ensure we're all on the same page in terms of awareness.
Appreciate you raising this.
Rav
Re: Can't find my SAFF file when I try to upload it to Colonial
you definitely should backup regularly and download the backup to your PC
Re: Super Pay Day Beam or colonial first choice for clearing house
Beam is for Reckon One only
Re: Reckon One Hosted - make entered bills billable and include in invoice
I have started using premier version of Reckon one and have the same problem, How can we include customer in the bills template? someone can guide please.
bmistry
Re: Incorrect submisison of STP files
you can’t remove it but not to worry as it only submits YTD figures every submission. You may find that your pre-filled W1 and W2 figures are wrong on the BAS so just override them
Re: Change location of where Reckon saves "export Files" - ie SAFF and STP files
Hi Leanne
When you save the file you can just choose the folder to save it in. I've created separate folders for these so I know exactly where they are.
Would that work for you?
Re: Is there any easy way to check for sole traders?
As indicated by @Karren Labrador
Then generate a Supplier Contact List report.
Modify the report and add the "Supplier Type" column.
You would need to review all of your Supplier contact records and assign them to a relevant Supplier Type.
Or in the Supplier Centre you can Customise Columns so that the Supplier Type is displayed.
Datarec