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TIMESHEET
Hi again, I've been using timesheet tracking for past couple of pay runs. Making life a lot easier with annual leave requests. I am now encoutering another problem and I am hoping to gain some insight on here. About 6 employees every pay period their information that usually carries forward each fortnight is now all blank.…
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Separating Items with line or space
Could we separate the items with some space or lines, so that we can see items as separately, otherwise it looks confusing as some items descriptions are one line, some two lines and some three lines. Is there way we can separate them
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how to fix employee pay, when it is comeback due to wrong bank account details provided by employee?
how to fix the employee pay, return due to wrong bank account details provided? Q: how to pay back to employee in Reckon Accounts? Q: how to rectify at the time of bank reconciliation
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PRINTING FROM ACCOUNTS HOSTED
I am new to accounts hosted. I need to print invoices and forms to my desk top printer. How do I make this work please. I think maybe to do with pop-ups . Previous help suggestions are not working.
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Lodging BAS from Reckon Hosted
Can you lodge BAS electronically straight from Reckon hosted yet?
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Simplified BAS
Hoping someone can help. I use Simplified BAS to cross check all my BAS figures. For many years I have just been able to open the simplified BAS, check dates correct and config it. Today all the Tax items had disappeared that were previously highlighted. I started putting them back in however G2,G 3, G10 and G11 are all…
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Cannot open Reckon portal when in hosted to process STP
Hi. Reckon portal will not open within hosted to process STP. Once I type in the user name and password, and press ok or enter, it doesn't come up with an error it just removes the user name and password I have typed in and does nothing. I deliberately tried with the wrong password and then it came up saying incorrect user…
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Warning message "You must specify a tax agency for the tax account"...how to resolve?
Hello, I am trying to record a payment to the ATO. I have selected Pay Tax via the Supplier Centre. The ATO is set up as a tax agency, yet the warning message is still popping up when I try to record the cheque. Can anyone advise how to overcome this? Thankyou
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Tax code for Interest Charged
Hi, when entering a new vehicle in Make General Journal Entries, what is the tax code please for the Interest charged?
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Current Ratio, Single bill split into different class/tracking and Amendments of bills in One go
Hi, I am new to Reckon accounts hosted. switched from Xero. 1) would it be possible to generate/view different Ratios (liquidity or Operating Surplus Ratios) in Reckon Accounts Hosted? 2) our nature of business is to operate and get results with different departments, so we created different class with their subclasses. My…
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thirty day trial before i move to hosted
trying to do download for a 30 day trial for accounts hosted and all links only have the new zealand file
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Employee Wage bounced back into the bank
How do i reflect this in my reconcilliation
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Writing Off a Bad Debt
I have a few invoices that need to be written off. How do you do this in Reckon Accounts Hosted? I am MYOB trained and Quickbooks and Xero user. In these Account Packages your invoices have the ability to Select the Bad Debt in the account selection. Thanks, Jo
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Pay rise half way through the month that has just past using hosted
I have been advised of an employee pay rise who's pay cycle is from the 16th of the month to the 15th of the following month. He gets paid on the 1st of the month for that period. I have been advised that there will be no tax for the adjustment for 15 days, just super to be paid. I have tried to enter the details and…
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Does Rent Allowance need to be shown as a separate allowance for STP2?
Currently rent allowance is included in the monthly salary figure. With STP2, will it need to be shown separately, and if so, under which allowance? I have looked and cannot find one that would suit putting it under. Also, for a telephone allowance paid each month, which is currently shown separately as an allowance, which…