Best Of
Re: Bill payment duplicated in bank account
I would record the second one as a cheque with no tax code, and post to a clearing account or Contra and when the deposit comes in enter as a make deposit to the same account
Re: Personal Plus available in the cloud??
I have been a Personal Plus (including its antecedents) user since 1996. Even though it has hardly changed since then, it remains the best software I can find to manage both personal daily cashflow and investments. The two things it could do to improve dramatically are 1) migrate to the cloud and 2) introduce bank feeds. In other words, the two things that Xero has used to grow from a start up to a $20bn company in 10 years less time than I have been using Personal Plus! I believe Reckon could be the Xero of personal finances should it do this. I would welcome someone from Reckon to tell me why it would not want to do this.
jfennel
Re: Bill payment duplicated in bank account
I would not follow Kris's suggestion. I would post the cheque to accounts payable against the creditors name. When it comes back, make a deposit to the same account again using the creditors name on the deposit. That will make the bank agree with the creditors statement.
Zappy
Re: Bill payment duplicated in bank account
Of course that’s another option but unless more info is necessary I prefer the KISS method
Printing from Safari
Hi All, Im running Reckon accounts hosted on Mac with Safari 13.1.2 and suddenly I cant print. I have allowed pop up windows from the Preferences but still cant generate invoices, reports etc to print.
Does anyone have a work around or solution for this?
Re: how do i update/edit the superannuation amount in a pay run?
@mlatour In payroll app you virtually resubmit the payrun to be updated as a new payrun using the old payrun you want to modify. Refer the Reckon help link below. You select the Payrun from the Payrun Tab of the Payrun menu (not STP Tab).
As mentioned by Reckon support team, to adjust the Super Guarantee amount you will have to keep adjusting the Rate to get the right amount (based on the Gross Earnings amount). The Super rate can be tweaked to 4 decimal places. (but can't be 0).
If you can't find the Payrun in the list it is very likely this has been deleted by your attempt to unsuccessfully update it. I am not sure if Reckon support can provide a remedy to recover the submitted Payrun if you can't find it.
https://help.reckon.com/article/dxemdx8slf-payroll-app-end-of-financial-year-report#edit_a_pay_run
Re: GovConnect incorrectly set up
Can you send me a Private Message with any and all email addresses that you've tried to use to create an account on the Payroll App and I'll take a further look.
Thanks
Rav
Re: Issue when emailing or printing invoices - Reckon Accounts Desktop
So have logged into Reckon via Run as Administrator - re-did both verify & re-build x 3. Unfortunately no success rectifying the invoice email/print issue.
Checked for QBPRINT.QBP & WPR.INI files but these appear to have been removed previously.
I will let our IT Guys know what has been tried today including the advice regarding deleting the QBPRINT.QBP & WPR.INI files.
Thankyou both Shaz & Rav for your responses - much appreciated
Dee
Re: how do i update/edit the superannuation amount in a pay run?
@Deborah Employees under 18 are eligible for super if they work for you more than 30 hours per week and the gross pay is more than $450 in a calendar month.
I assume you have already paid super to employee’s Super Fund. There is no need to remove super amount from STP Reporting.
Re: General Ledger
I don’t print the GL for accountants just send them a PDF, and that too is free, up to them to store it safely
Glad you got it sorted Leanne