Best Of
Re: Receipts + Payments - Header Total amount not updating
Yes this is the same sequence. The issue of the Amount total not updating has been observed consistently for weeks. When I tried to replicate at home over the past couple of days it works correctly sometimes - frustrating! Based on my replication attempts at home (which are not pressured by customers) I am thinking there is sometimes a long latency in the Amount total updating.
I will let you know if I can get consistency of the issue at home where I am able to take screen shots/videos.
Re: Cheque No
Can you check what your Preferences are set to?
Click on the menu Edit | Preferences
Go to the General section and then My Preference
Check to see if you are setting it to Automatically recall information
As a test turn off the option.
Create a new test Cheque transaction for a specific Customer/Supplier name like "LinkedIn" which you used in your example.
Does that "DD Bonus" re-appear?
If you set the reference to "DD Visa" and save the transaction, then create a new cheque for that Customer/Supplier, does it still show "DD Bonus"?
Turn on again the preference and select the "Automatically recall last transaction for this name" option.
Create a new test Cheque transaction for a specific Customer/Supplier name like "LinkedIn" which you used in your example and set the cheque number to "DD Visa" then save the transaction.
Then once again create a new test Cheque transaction for a specific Customer/Supplier name like "LinkedIn" and confirm whether the cheque number shows "DD Visa" or "DD Bonus" or is blank.
Note that for this preference will likely retain the last used value set as the cheque number for each specific Customer/Suppler name independently.
Datarec
Re: Reckon Hosted Files are filed where
Morning @Barbara Allen-Guthrie
Regarding your file that you were working one, if you can please help me with the following -
- Have to recently uploaded the file to Hosted Account? - If so, the file should be in Upload folder
- When did you last used the file? - You can check with the Date Modified
Please let me know if that doesn't help and I am happy to call you and help you with this. Thank you!
Regards
Tanvi
Re: Reckon Hosted Files are filed where
The company files are the ones with red icon (so the one at the very bottom of your screenshot list) however you’ve also created a folder called “Hosted Files” & 2 referencing “Restored …” there, so I’m wondering if you may also have some stored in there ? 😬
Acctd4
Re: STP upload status pending for over two hours
I would export a new file and relodge, just ignore the original you can’t do anything about it, you could try a replacement file, but because the original hasn’t been lodged it may not come up in the list to replace
Re: Simplified BAS Setup
It’s the other way around - The Simplified BAS option just populates G1, 1A & 1B. If you UNTICK that, the other labels will also be accessible 😁
Acctd4
Re: How to calculate number of weeks worked/paid for Long Service Leave.
Thanks Shaz, makes perfect sense to do it this way. Appreciate the advise.
Re: How to add bank details on a Payslip
Hi @Mavis Xu
Is there any particular reason why this employee is looking to add this detail to their payslip?
Rav
PAYG Witholding Payment
Hi, I am primarily using Reckon one for payroll but would like to also manually reconcile my bank account. As such, I am attempting to input a "make payment" to account for PAYG Witholding tax I have just paid out of the bank account. When I go to allocate the transaction to an account through the make a payment option, I have selected "Payroll liabilities: PAYG WItholding Payable" but I am unsure of which Tax Code to use or how I would account for this payment?
AmyRowe