Best Of
Re: uninstall personal 2019
try using Revo Uninstaller the free version and see how you go, if you want call me on 0418907140 and i will help you
Re: Report that displays purchase orders and supplier bill numbers
Hi Dianita,
If you really want to have the report, I can help you to build a custom solution that can even integrate with your current CRM and make a consolidated report from the 2 sources.
Please let me know if you have any questions.
PhuongDo
Re: Estimate template
Have you created an estimate yet, if you go to customers, create estimate it will appear in the template list. Have you turned on estimates in preferences?
Re: JobKeeper with Reckon Accounts Hosted
Hi
How do I get the JK-TIER1 off the STP upload. It is not showing on the payslip but when I look at the upload before submitting it is still there?
Glenys
Re: Invitation for Accountant access & STP new phone number
Hi Bernessa
- Either the Accountant will need to purchase their own User licence (which they can then use for any/all client RAH file access once shared by the particular client) OR You can give the Accountant one of your existing Users (User Name & Password) for access, HOWEVER note only one person can be logged in under a particular user licence at one time so that particular User can't be used at the same time by someone else while the accountant's logged in with it.
- My understanding is that each Reckon Portal account needs a unique email address & can only be linked to one phone number at a time so to set up a secondary phone number, a new Reckon account would need to be created with a different email address. @Rav can you please confirm ?
Acctd4
Re: Enter TAX Code, yes or no?
I would be leaving the tax codes blank.
As an aside, why isn't the non profit registered for GST? If they were they could claim back the GST they pay on any purchases that they make. Yes, a bit of extra work preparing BAS statements but it may be worth the time?
Bruce
Re: STP new Jobkeeper code TIER1 does not transfer to monthly declaration
Don't want to sound like I'm passing the buck but yes in regard to DOB's appearing as 01/01/0001 it appears to be an ATO side issue.
Rav
Re: Newly eligible employee for jobkeeper 2.0
Hi @Mirabelle
If you're using the free STP app then employees who are eligible for JobKeeper payments are defined in the ATO Business Portal rather than in the app itself. I'll link our JobKeeper guide below for processing JK payments when using the free STP app.
Rav
Re: Correct way to pay expenses like Hire Purchase, Merchant Fees (using Spend Money in MYOB now)
Hi Michelle
(FYI ... You've posted in the App Developers section which is probably why you've not had an answer so far)
The equivalent in Reckon is "Write Cheque" - This is under "Banking" on your Home Screen & in the Banking dropdown menu. You would still create a Supplier as the Payee (at "Pay to the order of ...") name which can be done as a "Fast Add" to your list upon entry.
For some who don't track Accounts Payable, all purchases/expenses can be entered via "Write Chq" however personally as a rule of thumb, I prefer to use "Write Chq" mainly for expenses that you either don't receive a Bill for &/or pay later eg direct debits, bank fees, POS purchases (till receipts), loan repayments etc.
Anything on account, I like to enter a Bill with the correct terms/due date & a subsequent Bill Payment.
Acctd4
Re: Jobkeeper extension
Hi when I go to business portal as I have already been on jobkeeper 1 there is nowhere to add another employee who is elagible for jobkeeper 2. How do I do that.
