Best Of

Re: Reckon Accounts Plus 2021

Go to Edit - preferences and make sure payroll is turned on

Kris_Williams

1

Re: disbursement vouchers

You'll need to clarify further ... what are "disbursement vouchers" ????

Who are they issued by ?
Who are they issued to ? &
What are they for ?

Acctd4

2

Re: Is there a way to add an employee to a processed payroll run?

Yes they will as only YTD figures are uploaded

Kris_Williams

2

Re: single touch pay

Thank you Zappy, have resubmitted & it has allowed the submission. thanks for your help

Melissa Fines

1

Matched Rule in Bank Transaction Error.

I am getting this error message when trying to accept a Matched Rule in Bank Transaction.

"E0000000799: Line number '0' has been used more than once"

And it wont let me match

P_Williams

1

Estimates - need sell price (ea.) column

When creating Estimates I can add our cost price (ea) but there is no where to add sell price (ea.).
I can do the maths and change Total (sell) $.
Any help greatly appreciated. Thanks

Windows Reckons Account Hosted 2015

Ian Moss

1

Re: Terms 20th of the month Following

Hi DTB

Date Driven > 20 > 20 ... Here you go:

Acctd4

1

Re: Moving from Reckon enterprise to an online Product

Reckon Accounts Hosted is the online product that you need. It is identical to Reckon Enterprise so no training will be required.

I've no doubt the Reckon Sales team will be able to advise on the process to make the shift. https://www.reckon.com/au/

Bruce

4

Re: Cannot Migrate to the new Reckon Payroll App from the Reckon STP App.

Looks like you are having similar issues to the one posted in the below link. From what i can it most likely required an intervention from Reckon admin support team to reset the migration status of the user. Perhaps something for which you may have to wait until Monday.

https://community.reckon.com/discussion/comment/20622684#Comment_20622684

swakhlu01 .

1

Re: STP error

Thanks Megan.

Ok so basically that error message means there was either an issue with the ATO's SBR2 service at the time of your submission or it was unavailable. The most common times where this appears is during/following system maintenance that the ATO carries out from time to time.

Its a pretty simple solve though, all you need to do is either send through the submission again OR if you've already sent a successful submission after this particular one then your YTD balances will have already updated so you won't need to do anything.

Rav

2