Best Of
Re: How can I make the text size (font size) on-screen larger for the Reckon Accounts software?
I had this problem and finally … finally found Reckon can adjust text sizes
Reckon/Edit/Preferences/Program/Register/Fonts/10 Bold .. (or what ever you prefer)
Re: Payroll Superstream
All sorted. I logged out and logged back in a few minutes later and it works fine.
Re: Reckon Accounts Personal Plus v31 (2024) fails installation on Parallels
In all fairness I think there's more than a fair share of selective perspective in this thread.
Crying foul that the software doesn't work on an unsupported system is just odd. There is zero chance Reckon are going to do anything with this. They've clearly stated they don't support it.
PS. I've previously used a virtual machine for this myself and it was a pain in the backside, which I knew was a risk I took upon myself by doing so. After a few initial issues which were my own doing, I've been running v31 on Windows (LOCAL) without any trouble.
Time for a few here to understand the software isn't the issue here.
Re: Payslips not available for printing
Thanks Kris. I figured it out. the problem was that the employee preferences were set to email. I changed this to both and it is working now.
sharonc
Re: How to delete duplicate pay run
you will have to go to each employee, list pays and delete them one at a time time (ctrl D on the actual cheque. Or with a report on the screen double click on each pay to be deleted one at a time and delete until you only have 1 left for each person. I’m assuming they were processed on the same date
Re: LSL
yes this is something I have thought of in the past, and this is where calculating by the hour comes into its own. When you use the ATO calculator the assumption is they are full time and have always been so.
If you choose the detailed payroll report it will give you the total number of normal hours worked, and you can use this to calculate by multiplying by .0166
Re: STP File Upload Error
There's no need to separate the holiday v final payout pays into 2 submissions. As long as your Payroll Items are correctly mapped, everything will still report accordingly, whether it's in a single or combined lodgment 😊
Acctd4
Re: STP File Upload Error
From what I understand that error response will appear on an update event that is sent with a future date. A regular/normal pay run submission is able to be sent with a future date, however an update event cannot.
I believe an update event can only be dated with a current, or historic date. If you need to send through that update event submission again, date it with today's date and it should be processed successfully.
Rav