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GovConnect Hosted - Disappeared
Hi Everyone, Does anyone know what has happened to GovConnect in Hosted? I have just tried to lodge my BAS from hosted and it is taking me to the ATO Portal but then I can't log in? What happened to lodging direct from Hosted? Thanks in advance, sorry if I have missed notification and this is a dumb question....... Katrina
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I can't get a selection from the drop down menu when I go to lodge the BAS through the portal to log
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Emailing invoices from Reckon 2017 through outlook 2016
I have recently upgraded both reckon and windows. Initially when I tried to email invoices it would work but it would send 2 emails each time, something that became irritating to customers. Then after reading some things on this page and playing around (checking and unchecking - display each email when sending more than…
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FBT amounts not showing when Custom Liability Payment created
Setting up the next scheduled payroll, payslips are all in order, showing the correct deductions, but when I go to Create Custom Liability Payment, the FBT amounts for all employees are zero so I can't create the payment. How do I fix this? TIA
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Using an inactive gl account when entering transactions
Hi, I have recently done some changes to our Chart of Accounts and now have a fair few accounts that are inactive. How do I prevent users from using these? I have provided an updated COA and they know it has changed but old habits and all of that. Thank you
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Billable Paycheques - Can they be stopped
We have a client who runs a building business. They mainly pay subcontractors and enter these expenses through the write cheques screen and choose a customer:job and class. These items are not billable, ie billable is not ticked. They have just employed an employee and want to track customer:job and class for them also. We…
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INB Summary blank
For three employees, INB summaries are printing with no data, even though the data is correct and visible elsewhere. The other employees have no issues.
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PAYG withheld total at W2 on simplified BAS differs from the amount on all other reports (Tax Liabil
Hi all, The PAYG withheld total at W2 on simplified BAS is more than the amount on all other reports (Tax Liability, Payroll Totals, Payroll Liability). I have been using Reckon Hosted for 3 years & this is the first time the figures haven't tallied. I have checked everything I can think of. Any ideas?
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delete bill entered
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downloaded bank transactions that are matched keep appearing as Unmatched
I've just started using the automatic bank feed and thought I was getting the hang of it. I matched some downloaded transactions, however they keep coming up as unmatched. When I look at the actual bank account they appear as matched (with the lightning bolt) however in the Online banking section, they keep coming up as…
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Bank Feed Accounts
We used to use an Electronics Clearing Account to upload payments to the Bank, since we started using bank feed it won't recognize this account. The down side is that all transactions appear individually in the register and bank feed where as before it was one amount and the individual transactions only appeared in the…
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How do I match a Payment in the Bank Feed to 2 payments in the register
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Show Closing stock in P&L report
Not having much luck since taking accounts to hosted. Now when I run a P&L closing stock does not show but opening stock does. We don't run a stock system as our work is produced in an external system so it's a journal that has been done for years. Doesn't show in my P&L v Budget. All entries are there when I look at…
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Problem with transaction rules / name
I am using hosted and have imported transactions via online banking, I have been using my phone a lot for commonwealth bank so using the netbank app, My problem is when I have paid to other accounts i somtimes have not put a description and on the transaction and even the statement it does not show who it has gone to so I…
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How can I add an address field to My "Taxable Payments Annual Report Form" as required by the ATO.
The self generating "Taxable Annual Report Form" does not have a field for the suppliers address. This detail is required by the ATO. I have managed to upload the report to the ATO but with warnings.