Best Of
Re: Entering the YTD earnings for a employee
Thanks for that. I know I’m not explaining this very well, but we’re getting close to what I’m trying to clarify.
With each payroll, we report employees' year-to-date (YTD) earnings to the government via STP. For example, the existing employee, Joe (Employee Number 1), currently has $80K in gross earnings reported for example/
If I create a new employee using the same employee number (1), their YTD earnings in Reckon will 0. Wouldn't this override the previously reported YTD earnings in STP, meaning the government would now see the new (reset) YTD earnings instead? Which is an issue!
Re: Entering the YTD earnings for a employee
No, as long as you set up Joe again as Employee number 1, it should recognise it’s the same employee & just continue updating his original YTD balances as normal 😁
Worst case scenario, it will report as a 2nd income statement, but will still be under the employee’s record/myGov eg 1 income statement showing 70K gross YTD + a 2nd one, showing the other 10K (Total 80K)
In Hosted, you can’t have 2 Employees with the same details though, so you would need to amend the original employee details, as per my previous suggestion 😊
Acctd4
Re: Entering the YTD earnings for a employee
OK … so this is nothing to do with Enter YTD Amounts (that section is for entering actual earnings, not leave)
You won’t be affecting STP data at all as it’s only relating to leave hours.
The workaround is referring to resetting the LEAVE hours balances only (“… Hours available as of …”) in each employee’s leave tabs, not the earnings.
If you’re referring to creating replacement employee records, I wouldn’t recommend it, but if you do decide to do that, just edit the original employee names & employee numbers (eg just prefix with an “x”) so you can continue using the correct, original name & employee numbers, in the new records. (This will ensure they’re identified in STP as the same employees as before) 😁
Acctd4
💡 Your ideas are now on the Reckon Community!
The Reckon Ideas Portal has moved to the Reckon Community
We’ve got some great news! The Reckon Ideas Portal has officially moved to the Reckon Community, making it easier than ever to share, and support, new and existing ideas!
All your existing ideas from the former Reckon Ideas Portal have been successfully migrated to the Reckon Community, so you can continue to engage with them right where you connect with your fellow Reckon users.. here on the Community!
Best of all, you no longer need a separate login for the Reckon Ideas Portal — your Reckon Community account is all you need!
Join the conversation, submit new ideas, and vote on suggestions from fellow users. Check it out here -
How to use Ideas on the Reckon Community
Click here to view the latest ideas and access dedicated idea pages for each Reckon software.
🆕 Creating a new idea
On the home page you'll notice a brand new option in the New Post button called New Idea which allows you to create a new idea/feature request in our dedicated idea categories.
Select the appropriate Reckon software category for your idea or if you're already on the idea page for your product, this will be automatically prefilled for you. Easy peasy!
✅ Voting for an existing idea
Found an idea that you like? Add your vote to it!
Voting for an idea is important and also super easy! Simply click the Vote Up button to add your vote an existing idea.
🔔 Stay in the loop
You'll recieve an email notification straight away if an idea you've created, or voted on, is updated with a new status by our product team.
Rav
Re: new computer
Hi @mtedeschi,
Is the guide you are referring to this one?
If so, which step would you like more clarification on?
Re: Supplier bulk email letter - .dse file
Hi @CindyR
If your letter is in Word format, you can try using the built-in feature to convert and existing document to a letter template.
On the Reckon Accounts Enterprise desktop, there is an additional menu option.
Since there is no longer an integration on the Hosted platform with the Microsoft Office products such as Word or Excel, the menu on the Hosted application is different and does not offer that Customise Letter Templates option.
Datarec
Re: WHV employee set up - Non Registered WHV company
Thank you Rav and Tanvi,
I have now registered the company with the ATO for WHM. And will follow the suggested set up from Tanvi, appreciate your assistance.
Regards
Bernessa
Reckon Hosted - demo company data
Hi, Does Reckon Hosted have a demo company that can be loaded when you are in a trial of the product? Thanks
Re: Reckon Hosted - demo company data
You'll be able to download a sample file which you can use in Reckon Accounts Hosted to test out it's features, functionality and workflow from the guide linked here -
Rav







