Best Of
Re: I made a mistake with wages - need to adjust the stp for PAYG - confused!!
Hi @JWakefield
In this situation, you can edit the pay run and make changes as required. Once changed, please submit the STP as an update event.
Please find the attached link for your reference - Update Event - Reckon Help and Support Centre
Also, check this out - Pay Event Types - Reckon Help and Support Centre
I hope this helps, please reach out if any concerns. Thank you!
Wishing you a Merry Christmas and Happy New Year :)
Regards
Tanvi
Re: #TipTuesday - A Picture Paints A Thousand Words
Glad to hear that it will save you time and thank you for sharing your feedback.
Datarec
Re: EMAIL PENDING
Hi Jen
Where did you see the Pending status for this particular email? Was it in Reckon Accounts Hosted's email report?
Rav
Re: ACCOUNTS HOSTED - UNRECOVERABLE ERROR 14538 73294
Hi @rsarlidge
When was the last time you were able to successfully enter any general journal transaction without experiencing a crash?
How often do you perform any file maintenance tasks such as creating a backup?
When did you last successfully backup with the 'Complete verification' option enabled in the backup settings?
In the general journal transaction that you are creating:
- how many lines make up the journal you are entering for EOFY
- are you able to enter a simple two-line journal
- what account(s) are you referencing in the journal
- can you confirm whether you are making use of tax codes/tax items and if so one(s)?
As a test, can you enter journal:
- without making use of any of the existing accounts that you used in the journal that is crash
- without making use of any tax codes/tax items
Datarec
Re: EMAIL PENDING
I often have that with emails, not always out of Reckon. I believe the internet signal can drop out intermittently, sometimes without even being noticed
pay run
I set up a pay run yesterday and marked as paid but this morning it is showing back in draft format - there is no link to revert back to mark as paid
Please advise how to rectify this
thank you
Re: Paid Parental Leave Setup
Hi adminch,
Adding this item to the Pay section is totally unnecessary because it is a Leave item
Just like any other leave items, it calculates based on the hourly rate plus the loading if any.
You can always override that rate when you do a payrun if the rate is different from the hourly rate.
Best regards,
Karren
Re: #TipTuesday - A Picture Paints A Thousand Words
I didn't realise the snipping tool had that text edit feature. Nice. That is a big saving from going to Photoshop or Gimp to blur it out.



