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Re: Import timesheets

This Community Post below has relevant info about a timesheet import format compatible with the Reckon Accounts Hosted and desktop applications.

Payroll import IIF file - from payroll software to Reckon Premier — Reckon Community

If you are familiar with Excel and working with CSV/Tab-delimited text files then that may be an option for you.

There are also tools available from the Reckon Add-on Marketplace related to data import for other functions you may be interested in.

@cosmic and @PhuongDo have other automation tools available that can help you.

Cosmic Bills | Marketplace (reckon.com)

Beanwiz Free Version | Marketplace (reckon.com)

Datarec

1

Re: Reckon Hosted API: Authorization has been denied for this request.

Cosmic has these kind of problem now and then , the token gets expired , or we need to REAUTHORISE .

cosmic

1

Re: Reckon Hosted API: Authorization has been denied for this request.

Hi Nickiu,

Thanks for reply.

Our process does an integration sync every hour. It should reconnect to get a new access token when the old one expires. Ideally, we should get a new access token and refresh it every day.

Anyway, my refresh token is not over 45 days old, as we just executed our process last month.

skiebask

1

Re: Salary Sacrifice for Superannuation Pre-Tax

Thanks Rav,

It looks like I have created the wrong Salary Sacrifice code, I should have chosen Salary Sacrifice for Super.

I will amend it in next week's pay run and see how it goes.

Thanks for your help.

Stacey_6976885

1

Re: PAYG Summary

that’s great to know, thanks Shaz

Kris_Williams

2

Re: Subscription renewal issue

My account is now sorted out, there was a misunderstanding on my part aswell as to which account was going to expire. Appreciate everyones help.

BeefAustralia

3

Re: Subscription renewal issue

yes I get it, I do know your frustration. Can you help @Rav

Kris_Williams

1

Re: Allowance set ups

Hi Saz02h,

Yes, choose the type of allowance from the pre-set allowances and type in the name of the allowance. You can use any name you like for this.

Best regards,

Karren

klaura

1

Re: How to record a partial customer refund please

write the cheque to the customer and post to Accounts Receivable - this will put the credit in their account that can be marked off again the invoice

Kris_Williams

3

Allowance set ups

I want to set up the following allowance. can you please advise what allowance type and sub type to use and any description needed. it is not reported to ATO

Allowance – meals and incidentals – domestic, amount does not exceed ATO reasonable amount.

Saz02h

1