Best Of
Re: Read Only Access
Payroll Premier is now decommissioned and no longer available so it cannot be reactivated. Any former active Payroll Premier users have been upgraded to the Reckon One payroll experience.
Any prior STP data sent from Payroll Premier is available for viewing in GovConnect.
In regard to subscriptions for the Reckon Personal Range, you'll find the annual subscriptions for both Personal Plus & Home and Business here -
Rav
Re: Salary & Time Sheet entries
Hi Shaz, thanks for that but I am pretty sure the job details are on the payslip as well. I will be working for this company tomorrow again and will check it and will let you know.
Gitta
Re: Employee has worked on annual leave days, how to handle this?
there is a net difference to the payrun.
I have made an adjustment to payrun and manually adjusted back the annual leave note used.
Re: Read Only Access
Dear @Blandine Lorraine Lam ,
After your subscription expires, if it is not renewed, Reckon Accounts Desktop (Accounting, Plus, Premier and Enterprise) will enter into a "Read-Only" mode. In this state, no data can be changed, but reports can be generated and exported. The files will still be accessible in later editions.
Reckon One/Reckon Payroll will also enter into an "Inactive" state, but you can still open the record to review data and create reports. This is only for books that have completed the STP Phase 2 migration. Older books will need to be reactivated and updated first.
Payroll Premier is not accessible without an activation/license. Neither is Reckon Personal Plus and Reckon Home & Business.
Kind regards,
Alexis McKeown
Reckon Senior Technical Support
Re: Leave Accrues on Bonus Payments
@Acctd4 , thank you, I never knew that, but it is definitely good to know!
Retreev
Re: GST 101 report gives different total to Detail Cash Tax report
Glad to hear that the suggestion has helped resolved the issue.
Datarec
Re: Out of Action?
None whatsoever. It is just unresponsive. The menu options appear but won't allow anything further.
Re: ✅ RESOLVED - Issue with paid pay runs being reverted back to draft status in Reckon Payroll
Yes I agree Rob Payne , I suspect it was to do with taking Payroll back into the main program too. The duplication for me was only with the GL, I didn't have a duplicate in the payroll section, so didn't have a duplicate run to set back to draft. I only had to delete the payment then payroll journals, and all OK now.