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How to remove a STP weekly payrun
Hi, I am using Reckon Accounts Premier Contractor Edition. I have accidentally uploaded the same payrun twice through the STP process. I cannot find a way to remove the duplicate data in Reckon GovConnect. Please help
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Leave details not printing on payslips using Reckon Enterprise
When I print payslips, one employee is not showing any leave details. How do I correct this. Thanks in advance
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How does one pay Long Service Leave in Reckon Accounts using the average hours method?
In Victoria, when employee has worked varied hours and is casual, their Long Service Leave payment must be worked out using the highest of three averages, this gives you "avg weekly ordinary pay". I have a figure but how do I enter that with a payroll item, as it doesnt relate to an hourly rate? Anyone dealt with this…
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Compulsory super not calculating correctly
HiWe have a few employees who make regular super salary sacrifice payments. I have noticed that when calculating the compulsory employer super amount, our Quickbooks is deducting the salary sacrifice amount prior to the calculation. Can someone please tell me how to fix this.eg. Employee earns $1,020 gross weekly and makes…
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error from ato “declined”
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Unpresented Pay cheque
A staff member has been paid a bonus via a cheque but she has not yet cashed it. Her normal pay is made electronically and it was all processed as one amount within Reckon. (RAP 2019) The Bonus amount is showing in Reckon as "Paid" and it is affecting the monthly bank reconciliation. Any suggestions on how I can mark this…
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DATA RECOVERY: What are my Reckon Accounts business range (Desktop) file types and what do I send in
Your Reckon Accounts business range (Desktop) data file set would be comprised of multiple files with the same name with different file extensions. <Filename>.<file extension> The company file will typically have a red icon alongside the file name. The file you need to send us is the one with the QBW file extension – this…
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Duplicate invoice amount prompt
I know that Reckon will prompt when the same invoice number is keyed in which is great but sometimes I key in Proforma Invoice which is a different number to the invoice and have double paid invoices. Is there a way Reckon can prompt if the same amount with that supplier has been keyed in.
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Edit unpaid payslip
Am I able to edit a payslip that hasn't been paid and the associated Stp file hasn't been exported. I'd like to either delete it or just adjust the date and use it next week. Any help would be appreciated. TIA
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How to Verify Data and Rebuild Data for a company data file in Reckon Accounts Business
Follow the steps in the articles below.DATA RECOVERY: How to perform a data file verification (Verify Data) in Reckon Accounts Business (Desktop)DATA RECOVERY: How to perform a data file rebuild (Rebuild Data) in Reckon Accounts business range (Desktop)
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How to perform a data file rebuild in Reckon Accounts Business (Desktop)
As part of a data file maintenance routine, you may need to use the Rebuild Data function. 1. Click on the menu sequence, File > Utilities > Rebuild data Click the OK button when you see either one of these dialog windows 2. In the Save Backup to... window, the default folder location will be the last folder you saved a…
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How to perform a data file verification (Verify Data) in Reckon Accounts Business (Desktop)
As part of a data file maintenance routine, you may need to use the Verify Data function. When you have a large data file, this process can take more than 10 minutes, in some situations it can take hours. Be prepared for this and do not initiate this process in the middle of your workday unless necessary. 1. Click on the…
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How can I show a loan paying a supplier invoice?
How can I show a loan paying a supplier invoice? We have borrowed some money to pay some invoices from a single supplier. The premise is that the loan provider pays our supplier and we pay our loan back in instalments. I have set the loan up in the chart of accounts as an 'other expense'. I know how to show the payments…
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Cash refund with a tax implication
We have received a cash refund (not a credit) in our bank account which includes a GST amount.I am trying to work out a way to record this in Reckon so that the tax is included in the Tax Liability Report (TLR)If I use Banking/Make Deposits, I have to code the GST separately but this does not appear in the TLR.Can anyone…
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1 licence user changing computers - program running issues
changing computers - program will not run on new computer. Phone help told me I had to remove from old computer as I have 1 user licence than it will run on new computer. Have removed from old computer opened on new computer program still will not run.