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reckon payroll and payslips holiday owing do not match up
Hi, i have just done a payrun and one of my employees showed that they had 20 hours of leave available in reckon, they wanted a pay run done for a weeks holiday, so i did another pay run and this showed up as -17.6 hours (asked me if istill wanted to pay them holiday pay) but on their payslip, it shows up as they still…
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Payroll payment date and online banking
I'm just wondering if the system could be changed so that the payroll payment date selected when creating a pay automatically flows through to Online Banking. The date in the ABA files automatically defaults to the current date where it could be picked up from the date the payroll is to be paid saving the user from having…
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Reckon Hosted Windows Script Host Error
Reckon Hosted Windows Script Host Error Is anyone else getting this error - tech support said an hour ago that a server might be being rebooted and that i should try again in an hour but they would let me know if it was a bigger problem - No messages, phone calls or emails and still not able to get on to hosted
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I can't open my company in Reckon Hosted
I cannot log back in to my Reckon Hosted. System : PC Desktop, Windows 8.1, Reckon Accounts Hosted Online. Problem: When I logged into Reckon this morning it was running slower than usual, and after about an hour I went to close an invoice and open a new one, and the screen froze and then kicked me out. I had recently…
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is there a way to undo all entries from yesterday? i made a massive mistake and made about 20 millio
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Need help in setting up Payroll in Reckon Hosted for medium sized business
I have set up all the info but need advice as to whether the information I have inputed is correct. Particularly need assistance with the right calculations for sick days holiday accrual etc. And how to pay holiday leave as I'm not sure if I paid it correctly. We have 10 employees who are a mix of full time and part time…
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Annual leave loading
I pay 18 employees fortnightly using Reckon accounts hosted have come back from holidays and none of the leave loading is working on my employees payroll. It was working fine last fortnight but now there's nothing. It's still set up the same in the employee card and appears in each payslip as leave loading 17.5% but has a…
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Simplified BAS not working on Mac
Once again it is BAS time and should be very simple, We operate on a Mac, Every time we run the BAS report we go into configure and select the correct dates and OK. then click on refresh. Next the building report green bar starts and takes around 90second to go all the way across but then nothing happens. Sometimes after…
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Superannuation - Superannuation wasn't calculated on an item that it needs to be paid on
Hi All! I currently use Reckon Hosted. Last month, I had an employee get paid out some of their annual leave (with the new rules). We didn't realise the item didnt have superannuation calculated on it, and since then we have realised. Unfortunately, we are owned by a big company and therefore our numbers are locked as of…
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report on customer hours
I'm using Reckon Hosted, I have been tracking hours spent on a job though employee payroll (allocating hours to customers when I do weekly pays), can I create a report with this information? I'm wanting to tally the hours spent. I can create the total $ spent via profit and loss but I want to do a separate report with…
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Disable delete transaction ability
How do I disable the ability to delete transactions? Is it possible?
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Refund from Credit Card
Hi, how to record a refund on the credit card on Reckon account hosted? We just paid a certain amount for deposit by using credit card. and now the supplier refund the money back on our credit card with a small charged because of small damaged. Thank you
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In Reckon Accounts Hosted why is my timesheet not going automatically into invoices?
I thought when I entered time into a timesheet against a customer job and ticked billable if I created an invoice on the customer it would prompt me for entering billable hours. This isn't happening and I cannot seem to get billable hours to go into the invoice anywhere. Is there any method to force it to happen?
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GST amount on sales income
Hi, is there any way to change the GST amount on sales income on Reckon Account Hosted? thank you.
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Reviewing Submitted PAYG
Hi All, I use Reckon Hosted and I have lodged the PAYG Summary via the option -ATO via Govconnect back in August but I have a ex-employee advising that he has received advice from his accountant that the redundancy payment amount marked as Label D in his PAYG summary is showing on the ATO's system as Label A (in other…