Best Of
Re: cant send my file to Gov connect
Thanks for getting back to me @peter24468
Ok this makes a lot more sense now. You can't change the branch number on your STP entity yourself and there are a few reasons for that but we can organise this for you from our end.
Before we can make any changes though, I'll need to confirm a few things.
Firstly, what is the ABN in question here?
Secondly, you've sent submissions to the ATO using this STP entity that does not have a branch number, correct? If so, before we can make any changes to the configuration you'll need to bring any current/active balances that have been sent back down to zero.
Has the 2020/21 year been finalised successfully already or is that what you're currently going through to do?
Rav
Re: Can you show invoice numbers next to payments on customer statements
As Charley suggested, use the Inv # in the payment detail (I always enter "Inv xxx" in the Customer Payment Memo field as I prefer to use the payment's "Reference #" as the Pymt No. (eg "EFT", chq # etc):
Acctd4
Re: Salary Sacrifice
Doesn’t matter what the super company is, those details are in his name and personal details. Yes I would do want Shaz suggested and unlock pays, keeping a note of the gross, tax and net so that when you replace the item nothing else changes
Re: Salary Sacrifice
Thanks for further comments - Shaz Hughes do you think it is worth recreating payroll item again and then adjusting this years pay cheques only - just wondering if I do this whether this would affect any other reports.
Re: Report by account and class
Thanks for the reply Bruce. This doesn't quite meet my requirement, I am looking for a single column listing the class ID, not a column per class. I am looking to expand the use of class that would make the report many pages wide if I ran it by class.
Do you know if there is a way of doing this (per my screenshot in my original post)?
Re: Reckon Accounts - email send bug
Hi,
I have had the same problem with Premier 2017. After much research, the problem appears to be that most email servers are upgrading security to include TLS1.2. Reckon has no plan to upgrade its email to this standard. I work around the problem by printing report to PDF then attaching thru my normal email program. This may now be academic as Reckon will now not reactivate and "read only" my software without annual subscription.
Re: How do I match a Payment in the Bank Feed to 2 payments in the register
I agree with Kris - I don’t use importing either as I memorise many of my transactions to auto-enter anyway, so don’t see the point 😁
As previously suggested by John, Clearing accounts are the way to go! I use them a lot for multiple payments made within the 1 transaction.
A Clearing account is a dummy bank account created for the purpose of moving payments in & out. As such, the balance should always come back to $0.
Make the multiple payments out of the Clearing bank account. This leaves the total payment amount as a negative balance in that account. A single Write Chq transaction (You can also use Make Transfer. However I prefer a Chq as there’s more detail via that method) for this amount out of your main bank account - as per your bank transactions/statement - is then all that is required (NOTE: NO tax code though - it is simply a transfer of funds!)
Acctd4
Re: Matching single banking entry to multiple register entries
Sorry Newbee, I thought you may have been referring to bank imports but I can’t help you there as I don’t use that feature - there will be others who will be able to advise on that process. Maybe a clearing account would be the way to go
Re: Assigned duplicate employment number for new staff
Hi Clara
Are you sure ? The system doesn't normally allow a duplicate employee number to be used! 😳 There may be a space or full stop or something in one of the numbers - Check the "Employee Contact List" report with the Employee No. column added.
Acctd4