Best Of
Re: Clearing an old Supplier Credit that will not be used
Thanks so much Shaz!
I was a credit note from the supplier. We use a CASH reporting method.
I need to re-read this a few times and come back to you with questions that i am sure i will have!
15678341
Re: Keeping track of STP submissions
Hi @Geekzone,
Reckon One has added a new report called STP YTD report that keeps track of what have been submitted to the ATO as part of your STP submissions.
You may want to check this link below to know more about this report.
#TipTuesday - The brand new STP Year to Date Report! 📊 — Reckon Community
klaura
Re: Transfer of Funds Transactions Between Currencies - Not Balancing
Shaz, I wanted to thank you for your suggestions. It was so helpful 🎉
Re: Updating rates in pay templates
Hi @SydneyFlow ,
I've attached an article that explains how to edit the pay template.
I hope this helps. Please feel free to reach out if you need any further assistance.
Reeta
Re: Reference Field on "Invoice" screen and "Receive Money" screen not auto-filling repeat entries
Hi Rav
I have been using Chrome today and it seems to be working as it should. I will give you some better feedback next week as I will be doing a stack of invoicing and receiving payments on Tuesday.
Definately so much better already.
Speak soon
Vanessa
Re: Remove inactive items in price level and stocktake sheets
I would find the ability to include OR exclude all inactive items/suppliers/employees etc from searches very useful!
Jacksons
Re: Showing TIL or banked hours on Payslips
I didn't use 'other'! I'll give that a go. Thank you.
Re: Does RAH automatically calculate pro-rata holidays and sick leave when the employee is part time?
Check out the full breakdown I explain here:
😊
Acctd4
Re: Can't edit tax
I can see this has been raised to our product team for further investigation and I’ve asked the Product Owner to have their QA's take a closer look as a priority, which is happening now. I can't make any promises as I need to allow that to happen but I will share an update with you as soon as I have more clarity from the team.
Rav