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Finish Jobkeeper
i am eligible for Jobkeeper Ext and have done everything that has to be done. However 1 employee has left and the last pay will be for week ended 30/10. As this is halfway through a Jobkeeper fortnight and he isn’t eligible on his last pay should I enter FInish FN 16 on his last pay?
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STP reporting of Termination payment
Hello, I have an employee finishing who is owed some leave. I have processed and done the STP reporting for our normal fortnightly pay run this week which includes their normal wage payment. When do I do the STP report for the leave payout for the employee who has finished? I have processed the leave payout separately to…
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credit adjustment not applying to invoice
Hi, I have made a credit adjustment note for a client with open invoices. I applied the credit to an open invoice but the credit amount has not been deducted from the open invoice. When i go back in to the credit adjustment it says it has been applied.
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Tax Table Update
Has anyone done the tax table update & then employees YTD went back to zero for the next payrun? Wondering what I might have done wrong.
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Annual Leave accruals have changed
Very weird situation with one employee not any others. Annual Leave accruals have changed on the payroll page - where you enter the payroll run and when you print payslips 88.46, showing the significant change by 91.00 hrs. When you check the employee tab and leave details it showing the correct accrual amount of 179.46…
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Asset Items
Is there a limit to the number of assets I can record as an asset item?
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Make Deposits Window - In Accounts Hosted
Hi all I am only new here and wanting to know how I go about making a deposit. In the "received from" field as its from income from the day "though eftpos transactions" it isn't a specific customer. Should I create "add new" and select customer/other & create something that says "Income"? Sorry if it sounds silly Thank you
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Printing from Safari
Hi All, Im running Reckon accounts hosted on Mac with Safari 13.1.2 and suddenly I cant print. I have allowed pop up windows from the Preferences but still cant generate invoices, reports etc to print. Does anyone have a work around or solution for this?
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Salary Sacrifice not showing up on report
Hello everyone, I had this issue when I first added salary sacrifice for an employee, back in January. I am sure I got the answer by just going through some of the discussions, but have not been able to find it again. We pay super monthly and everything was fine for the month of August, but now that I have run the Super…
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Change Customer to job
Hi I have had 5 current customers brought out by a new entity. Is there anyway if I create this new entity as a customer that I can move the 5 current customers as jobs under the new entity ? Or am I best off starting from scratch ? We already have have other entities that have numerous stores under them that we do this…
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Online Banking mode - Reckon Hosted
I cannot get out of "Online Banking" Mode in Reckon Hosted, so when I try to pay by Credit Card which is not an online account it will not let me select it. Can someone please assist? Is there any way of forcing it to do so?
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Statement customisation
Is there any way to show on the bottom of statements - 7 days, 14 days, etc instead of 1-30, 31-60 etc?
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Consignment Stock
Hello, I'm just looking for some help regarding Consignment Stock from a supplier point of view on Reckon Accounts Hosted. We have a lot of different dealers and sometimes they want items on consignment, so I was hoping for some help on two main points: How do I correctly record inventory so that I know exactly what items…
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Main ABA file
Not a seasoned Reckon user so bear with me. We have our ABA file set up to come out of the main business account - see photo. I wanted to use an undeposited funds account to process from so that there is only ONE entry on the bank statement - not 10 names? When I attempted to do this there were not names appearing in the…
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How to show employee's IRD # & tax code on Payslip
Hi team I added a new employee and issued the first pay slip but found her IRD # and tax code were not shown on her pay slip. Could you please help me out?