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Overtime on BAS
Since I've upgraded to STP2 when completing BAS Overtime is not included in W1 as it has been changed to tax tracking 'overtime' (before it was under gross payments) Do I now include Overtime in W1 on BAS? And is there any other changes on BAS that I might have missed? Thank you
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Portal not loading in Reckon Accounts Hosted browser
Trying to lodge STP and just getting a blank screen
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How to add Expenses in Chart of Accounts to show in a new budget?
I am creating a new budget based on last year - only a few expenses show up even through there are many more in the Chart of Accounts, marked as active and with codes and amounts against them in last year's budget. Why are these not showing? is there something I need to do first to make them translate across to the budget…
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Cosmic Mobile app for Reckon Hosted(Android) Google Store Not up to Date
We had few recent Down load of Cosmic APP from Google store, the APP is not up to date due to some technical issues. This is the new download link below:Copy and paste this link to your android Phone browser to install the app: https://drive.google.com/file/d/16FVV8ztIstSDk94_UDZLNOTIMgsNUspR/view?usp=sharing or…
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STP error for Salary Sacrifice Super
The STP report is showing incorrect Sal sac super amounts for staff who have had a change to their fortnightly amount. For example myself had $400 for first pay this FY and I changed the amount to $600 this pay. Correct in payroll transaction report but showing still as $400 total in STP report.
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STP Phase 2 error
I keep getting this error after submitting Payee Record Count must be equal to the number of children (PAYEVNTEMP) I have to rerun the STP report the next day as it is leaving 1 person off the report but including them in the total. It is 3 different pay runs so not related to the same person
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Amend EOFY submission
How can I send an amended EOFY STP without duplicating tax office income statements sorry should be under hosted
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Upgrading file before EOFY
Dear All Accountant upgraded file before I had completed all reconciliations for previous financial year. Payroll done in another software so that's not an issue. However can I proceed to complete reconciliations for previous financial year in new Reckon version ie 2023 R1 rather than 2022 R2?
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Any suggestions as to why intermittently information not been displayed on screen
Only been occurring since we moved to 2023. and to make matters worse it is an intermittent issue....so wondering if there has been a change to graphic requirements with 2023 that would make this happen..... Fix is to close the company and then log back in again. Nothing from a computer perspective has changed between 2022…
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SKU
Hi brains where in RAH does the SKU get recorded? (Baffled!!) Is this a custom field (surely not - eCommerce integration needs a clear line of site to the SKU!!) thanks
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Can I save my TPAR file to another location other than Q Drive?
I have done my TPAR report and saved it to Q Drive, which seems to be my only option. But then when I am in the ATO Business portal and try to upload it, I can't find Q Drive anywhere on my computer. Does anyone know how I find it, or if I am able to save the file from Reckon to another location where I can access it?…
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Journal entry tax apeared twice
I entered a journal with GST. after posting it, for unknown reason, the tax payable appeared twice. I don't know how it happened and couldn't fix it. because of this, my balance sheet is not balanced. I tried to delete the journal, but the system won't allow me to. can anyone please help? Thank you.
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Reckon Payroll App & Reckon Accounts Hosted
This discussion was created from comments split from: Upgrading to Reckon Accounts Hosted 2023 - Frequently Asked Questions ✔.
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Create Forecast from entered Budget
Hi, I have entered the 2024 budget in to Reckon which is Classed across numerous products. I now want to create a Forecast ... which is starts with the budgeted figures. IS IT POSSIBLE TO CREATE A FORECAST BY DUPLICATING THE ENTERED BUDGET???? I hope so, as it will save me heaps of time in data entry. Fingers crossed…