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Moving stock between company files
Hi all 1st-time poster :-) I have 2 company files, both have the same ABN, but the physical warehouses are in different states. in file 1 I have goods worth $2000, I need to transfer/adjust these into file 2 . I would usually adjust from file 1 at the cost ($2k) and adjust into file 2 ($2k) ... but this will show a stock…
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Payroll - changing to Salary
I've previously only paid using hourly rates. I've a new employee that will be working a 44 hour week (and yes I've checked with Fairwork and the Award and she's compensated for the above 38 hours) How do I setup the Annual Leave Accrual and Sick Leave Accruals? And then how do I pay those entitlements?
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stp
i keep getting error message when trying to send single touch payroll for end of 2021/22 financial year and noticed that the gross is not showing any help with this problem would be great.
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Reckon Hosted
I was enquiring about my migration and realise extras
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Receive Payment Error
I don't quite know how to explain the error, there is a total due on the invoice, we recieved a part payment (balance is eftpos receipts), when you apply the payment, the total is being applied changes. I have removed all payments associated with this invoice, to start from scratch, but this keeps happening, I don't want…
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Suppliers List with date of last transaction
Hi, Is there a report in Reckon Hosted that allows you to run a suppliers listing with a column for the date of the last transaction we had with them? Thank you.
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Reckon Customer Portal Problem
Is there a problem with the Reckon Customer Portal? I'm attempting to access the page to lodge my STP but I am getting an error page and can't login (see attached).
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How do I change the date on the Simplified Bas report from Oct-Dec 2023 to Oct-Dec 2022
How do I change the date on the Simplified BAS report from Oct-Dec 2023 to Oct-Dec 2022
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STP Phase 2
Hi Can anyone tell me do you have to do the QA Business masterclass to get information on what is needed to be done for STP phase two or will Reckon be providing further instructions and if so when. Trying to avoid paying for class if not needed.
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Super on Retired Employee
Hi Thi is not really a Reckon question but I would appreacite some mentoring in this space. We paid super to the Super Clearing house after an employee has retired and the funds have now been returned. I have deposited back to the Liability. How do I handle these returned funds ? Do I pay the Super direct to the employee ?
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Printing from Hosted
Hi All Have printed from Hosted for some time but of late when system attempts to produce PDF to print, it has message ‘file not found’. Is it something to do with using Chrome, although I've always used this…. I then go into reports → banking → previous reconciliation but again this is too many steps!
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STP Reporting using Accounts Hosted vs STP App
I am currently using the STP Payroll App for STP reporting. I see that I have to buy Premium app when we go to STP Phase 2. Can I use Reckon Hosted to lodge my fortnightly STP reports? We only have 1 employee so I don't use any payroll functions on Reckon Hosted. Are there procedures to do this? Thanks
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Long service leave at half pay
How do I pay LSL at half pay on Hosted payroll? Full-time employee wants to take 2 days per week at half pay while working 3 days at full-time rate.
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How to enter fuel reimbursement in Reckon Hosted
Hi all I need to reimburse an employee $188.00 in fuel as a once off payment. How do I enter this in Reckon Hosted when processing her pay? Is this payment tax assessable? Thank you in advance for your reply!
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Is there a Receipt capturing Ap for Reckon Hosted
I have just migrated back to Reckon Hosted from MYOB. But I cannot find a receipt capturing ap for Reckon Hosted. Like Dext etc. Does anyone know of one that is compatible with Reckon Hosted please?