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Error Message
Hi in Reckon Accounts (hosted) all of a sudden when entering a quantity against a specific item in the PO and Bills screen, the following message is appearing "The number is larger than the maximum allowed". The number I'm trying to enter is only 28,000 and it is only happening on a particular item code. Any ideas?
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Employee Superannuation
Hope you can advise...... In late August I changed two staff from Base Hourly to Salary. Unfortunately I did not check if Salary was selected to include in super calculations. So the two staff have not had super calculated since late August. I have fixed that issue and selected the Salary, but what is the best way to to…
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Superannuation
We set an employee up and ticked the $450.00 super threshold. The employee has earned more than this for the month but no super has been calculated. Do I need to unlock the pays and recalculate to get the super correct? Then I assume I need to re-run the STP reporting? Thanks!
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Salary Employees
Can someone please send me a link on how to set up employees paid on annual salary.
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Reckon Hosted LINKS
explanations found are not clear, tells me about limitations not about uses, what is this for? can i attached a supplier's invoice to my transactions? the link button is located on the Supplier detail screen and saying to enter a link name and the actual link in my case i have copies of the bills in the cloud, in a…
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Accounts Hosted Connection Drop outs
Hi Since the scheduled maintenance last week. The accounts hosted connection keeps dropping out/getting lost i haven't been able to get through an invoiced with 5-6 drop outs Am i doing something wrong, i don't think it is my internet connection as im able to surf Have others experienced this issue, can one please shed…
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How Cosmic invoice app uses Stripe to let your customers pay you instantly
***We had some inquiries on how to use Stripe for Cosmic mobile app for your customers to pay your invoice instantly. *** Also we have now new feature you can attach your pdf invoice to any of your windows app in your phone like: gmail, domain email, whatsapp , viber skype etc Attached 2 videos i did :
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Reckon Accounts Hosted - Best Practices & Tips
BEST PRACTICES WITH RECKON ACCOUNTS HOSTED Hi everyone, The Reckon Accounts Hosted team has put together a really helpful guide on best practices that will help you get the best experience from your Reckon Accounts Hosted software. Check it out below!
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AR Invoice Layout
Hi Wanting to know if its possible to change the default settings for AP invoicing? Basically I want to know if I can change the layout to link to our account list instead of an 'Item' Thanks. Georgia
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Inventory Asset - Opening and Closing stock
Hi brains trust. The company accountant is concerned our inventory asset allocations is set up incorrectly as our Chart of Account is not balancing to the balance sheet. The accountant is not overall familiar with Reckon, he is familiar with systems that track stock through opening and closing stock accounts and the…
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Cosmic has now revamped Mobile Invoice App for Reckon Hosted with Offline Technology
To do Invoice by Items managing more than 5000 stock items. To do Invoice by Service Items. Do all your consulting invoices designed for Consultants , Bookkeepers , Tradies etc Gets posted to Reckon Accounts from your mobile device instantly, waiting time is seconds Able to send Invoice to your clients from device…
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Payroll Item List
Hi there, I need to delete additional payroll item list that keeps recurring for my employee- can someone please guide me step by step
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STP Error
When I reported payroll for 7/10/2021 I noticed that the payroll for 23/09/2021 had an error. The error was: Either the ATO is down or Reckon SBR is unavailable. Today I have reported the payroll for 21/10/21. Both 7/10/21 & 21/10/21 have processed showing SUCCESS. But 23/09/21 is still showing ERROR. Do I need to worry…
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Quoting template
Hi, We currently have just a STD quote template. Can I generate a new template which will be used on specific project related work as the steps or stages will be common and re-used with most of our clients. I would like to have several Specific templates with project names to identify them. Example would be I am quoting a…
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Report that lists paid invoices by payment date
I can't find (or build) a simple report that lists bills by supplier that we have paid on a certain date. We want this report so that when we are running a payment for our suppliers we can see an invoice by invoice listing of what makes up the payment to each supplier. When I try to modify a 'Transaction Detail by Account'…