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Spam content posted on the Reckon Community
Hi everyone
Unfortunately, I've received some reports of some spam content being posted to a small number of members on our Community this morning.
The user in question has been banned from the Reckon Community with immediate effect and their content removed.
Apologies for the confusion and unwanted messages you may have received.
I've also put in some additional measures in the pre-moderation filter that is running on the site as well to hopefully limit this from occurring again.
If you come across anything that looks like spam please report it by clicking the Flag ➡️ Spam option on the post.
Or shoot me a message and/or @mention me if you're unsure
Thanks everyone!
Rav
Re: Cheque No
if you type what you want doesn’t it stay there for the next transaction?
Re: Cheque No
did you rebuild data 3 times? It is always advisable to do this rather than just once
Re: Cheque No
You will have to pretend you are running a paycheque and enter one cheque number or word (say DD) and enter that. The next cheque for some reason always remembers what you did last on a paycheque. Once you've done that then delete the paycheque.
Re: Looking for an STP expert
Actually - I just checked my personal MyGov account (as I am on the payroll) and mine is correct to date. Do you think I could safely assume the others are ok and simply override what's on the ATO portal?
Re: Looking for an STP expert
yes I do but I would still do a spot check as per my previous post
Re: Looking for an STP expert
STP updates YTD figures only so your totals should still be correct. If you check the details tab of the latest submission it should agree with the payroll totals report in Hosted. You will have to look at individual names, I just do a spot check of a couple of names, or in your case the names on that duplicate lodgement
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