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How do you create a tax debit in a sales invoice
I have to issue invoices with the retail value of the sale and apply a commission to the recipient so that they just pay the net amount. With Reckon Hosted, I wish to track the sale as GST and the Commission as NCG. Thus the tax report would show gross sales plus GST and Commission plus GST. Correct reporting of sales and…
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importing new items
I want to import a new range of items into my inventory list. They will have different names to the existing items. I just want to know that this will keep all existing items, and simply import the new items. If they somehow over-write the existing items, it would be catastrophic !!
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What Accounts to Record PAYG Instalments
Hi there, just wondering if anyone has an idea of how to deal with PAYG Instalments (as opposed to PAYG witheld for employees). I am a sole trader and as such have to make provision for income tax at the end of the financial year. I am informed on my quarterly BAS how much these will be - PAYG Instalment Amount I have set…
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Reckon Hosted, Multi User, Where is my Company File?
I need to make a portable file to fix fragmentation (1200), I am trying to workout what happens to the company file location in this process. Where is it stored in multi user set up? All the procedures I have found relate to Desktop or Single use situations. My Company file is not on my "Q" drive, only short cuts.
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Reckon Please fix : When a Hosted session is logged out/closed by Reckon but we can't log back in..
Logging back in to Reckon Hosted after a session has been ended by Hosted is very hit and miss - am constantly having to take orders manually instead of keeping customers on hold while I Log off Remote Sessions via the Control Panel.
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Can't Access my file
I have 2 users. One is working fine. The other can log into Reckon Hosted but can't access the file. Keep getting the Blue welcome screen for windows server 2012. We have tried closing the chrome browser and re opening and going into the admin console and log off remote users. Not good enough as my staff member has lost a…
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Start again - company not set up correctly
I had a family member do my book keeping who has since fallen sick so i am taking over. The company was registered in september 2015 and no bas statements have been loged. My accountant is waiting for me to send them all the required infomation and an updated company file. Half my bank transactions / reconsiliations were…
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Help required - new to hosted
I have imported some bank transactions. My accountant has asked me to go through and select tax code: NCG So originally i went through and opened the check register and opened each individual transaction and where applicable selectes NCG, I then noticed the amount does not include the tax so i had to select "Amount to…
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Super Clearing House
We currently use the ATO Super Clearing House to pay our super to. The way it is set up means that each employees payslip shows ATO Super Clearing House as who their super is paid to. I believe we may need to change this and show individual super providers on each employees payslip. How do we do this and still only pay the…
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REPORT TO SHOW ITEMS IN BILL OF MATERIALS
I am trying to find a report that will show for example all items that contain a silver cross in the bill of materials ? Anyone have any ideas ?
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How do i adjust sick leave when a staff memeber goes from weekly to monthly pays?
I have changed the accrual to per pay from per hour etc. Is there a procedure somewhere, it seems rather difficult to get the accrual reading correctly?
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This action cannot be completed because the other program is busy. Choose Switch to to activate the
I have been getting this notice for two days at login and cannot get into reckon. "This action cannot be completed because the other program is busy. Choose Switch to to activate the busy program and correct the problem."
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PAyroll Deduction to repay insurance excess
Employee had an accident in a company car. The employee has offered to pay the Insurance company excess cost. After we pay the excess to the insurance company, we want to take that out of her pay over a number of pay periods. How do I set that up in Rackon Accounts Hosted Payroll?
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Reckon Accounts Hosted - Scheduled Maintenance 13 May 2017
Hi everyone, As some of you may be aware, Reckon Accounts Hosted has experienced black screen issues for some users over Thursday and Friday. The issue was rectified on Thursday evening however has recurred on Friday afternoon. Remedial action attempted earlier this afternoon has unfortunately, proven ineffective. The next…
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emailing problems invoices etc
we use accounts hosted. we are still having problems with invoices going to people's junk mail and people just not getting invoices. we send 1000 ( yes one thousand) invoices every quarter. this quarter we sent slowly, ie a small amount every hour as sometimes hotmail / gmail blocks all emails once you exceed a certain…