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tax detail report
When running the tax detail report (cash tax), some invoiced items (income) are shown as negative inputs (purchases) rather than outputs (sales). The items are set up as Service and some are ticked to indicate they are used in assemblies or performed by a subcontractor or supplier but not all are. I've checked that the tax…
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Backpay employees for an Award amendment
Hi all, I've been advised retrospectively of a change in the award rate for 2 employees, and need to process backpay from December 19. I have the calculated amount - can I just enter this manually to their timesheets as a one off? I usually process 'Scheduled payroll' - can someone please advise where I go to amend the…
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What is hourly amount for 7.6 hr day for 38 hr week
This may be a really dumb question but my brain has gone to mush thinking about it . I have to split a days pay for employee who worked 4 hrs then sick for 3.5 for the day but they get paid 7.6 for the day so what is the actual hourly and half hourly figure I put into payroll to get 7.6 instead of 7.5 ??? I am sorry if the…
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multi user - how does it update the company file
Hi,So I am going to be setting up multi user access however I am trying to get my head around if this will work. Our desktop computer will have the main file, while the laptop will have the second log in. If the laptop is not connected to the same internet/server at the time of update will it still update the main file? If…
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how to enter previous years closing balances then to start new finacial year
Yes i have my statement with trial balances from accountant, i would like to enter the closing balances into reckon before i start a new financial year. I never used an accounting package i started an new company with an opening bank account balance but i want to know the best way to create closing balances for the accounts
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Hi All, can someone please let me know how to delete a newly created company file please?
Hi All, can someone please let me know how to delete a newly created company file please? I need to start again with the company start up interview and want to use the company file name I have previously used in the one I mucked up earlier. I dont want to go into the company file I started and fix bits and pieces up I just…
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How do I find the MyLive file in my banks online banking site
I have reckon hosted and am trying to make an online payment. I have created the ABA file and it has been saved to Desktop/ThisPC/Mybackup/MyLive, however when I go into the banking website I can't locate that directory. How do I locate it?
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Stocktake Journal Entry
Trying to enter a journal for the weekly stocktake. Not sure how to or where to start.
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Invoicing
I have recently opened a New Company. I am trying to invoice and receive payment to our bank account but have noticed on the invoices it is being paid to A/c receivables or Trade Receivables. Not sure if there is a setting wrong somewhere in the setup of the company?
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I can't print anything at the moment, No PDF could come out, when I push the print botton, it's jus
I can't print anything at the moment, No PDF could come out, when I push the print botton, it's just go black
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Accounts hosted job cards demonstration
Our company wants to use job cards in reckon hosted and POS. We are looking for someone who can do a demonstration and eventually assist with setup. Any recommendations?
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Reckon Hosted - Printing issue
Reckon Hosted - Printing issue - Any report, payslip, invoice. Is sending the file to print, and building the report, however when it opens as a new tab online, the PDF is not there and is a blank webpage all grey. Last week if I refreshed the page, it appeared and that seemed to at least be a temp fix. However, now it…
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Over payment
I have an employee who started before christmas, and has resigned recently. She wanted holiday pay advance, so it was approved. She left before her probationary period and needs to give back some of the holiday pay given, please advise how to put it in Reckon books. Anita M
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creating zero value payslip
I need to Create a Zero Value Payslip for an employee; the AL and SL have all been depleted. But need to show they are still an employee, and send a zero value payslip. We don't want to put annual leave salary as a value then LWOP as a negative value. Technically not on LWOP. When i have zero values in the earnings i just…
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Paying multiple bills thru online banking centre
Hi Is it possible to pay multiple bills thru the online banking centre but set them to pay on different dates. I know you can enter the bill, make the payment on a specific date but when you go into the online banking centre you only have the option to process it on one date. The only way to do multiple dates is process…