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2022 tax table update
i have downloaded the tax table update to my desktop and i cannot now transfer it to my R2 new file
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Closely held employees STP finalisation
Hi everyone, Can you run STP finalisation twice for the same EOY with different employees ticked? Once with Arms Length employees ticked, by 14th July, and again by 30th Sept with closely held employees only ticked? To avoid amendments if the accountant has EOY adjustments to directors wages? Leshelle
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STP RECONCILIATION
I know this is posted somewhere, but I can't locate the answer. Payruns have not been submitted through STP throughout the year, so my STP reports from ATO do not reconcile with my Payroll Reports. How do I rectify this please?
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Cannot access Reckon Accounts
I am running Reckon Accounts Premiere 2019 with a three year license due to expire in the fourth quarter of this year. I am running a Windows 11 computer and the application has been working fine until now. I last used the application about a week ago however today when I click the Reckon Accounts icon it comes up with the…
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Is anyone getting this error message and any thoughts on how to over come it?
Is anyone getting this error message
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UNLOCKING PASSWORD IN 2009/10 QUICKBOOKS FILE
Does anyone how to to unlock a password for an old unsupported file? its an Accountant Edition. I do have a 2019 Reckon Accounts Premier Accountant Edition I can open it in, I just need to know how to unlock the password that has been forgotten. Reckon have advised unless it is 2021 or 2022 file, they cannot support it but…
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Super USI Update
In February our company's default super fund 'Sunsuper' merged with another one to create a new one (Australian Retirement Trust). After the 1st of July a new USI & ABN will be issued for the new fund. What do I have to do in Reckon to change this USI and ABN? I have over 60 employees who use this super fund. Do I have to…
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STP YTD Super RESC does not reconcile with correct Payroll YTD super RESC figures
URGENT - Please help! Upon EOFY reconciliation, I have become aware that the RESC super YTD in STP (for 2 employees only) does not match the correct payroll super YTD figures. I can pinpoint the exact pay run (Dec21) this occurred, but do not know how to correct this as the information (including YTD) in this particular…
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Very slow on Windows 11
Hi, I just bought a new computer and it is windows 11. My reckon accounts premier 2021 has been very very slow since the upgrading (this is our main/administrator computer) It took a second to change 1 company to another. Now, it takes almost 5 minutes to change it over since I have done everything from the 'improve…
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Reckon Accounts Premier 2021
Hi Team My client has advised that they are using Reckon Accounts Premier 2021. Can you please advise the best way that I can get access to their live file? Thanks
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Aussie Time Sheets
Our business uses "Aussie Time Sheets" for our employees clock in and out times. I import these times into Reckon Account Premier Edition 2022 by File - Timer - Import Activities from Timer - Select the file and it imports. When I changed company names a few months ago and set up a new company file the timer imports but it…
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Modified Report - Sales by Supplier by Individual Product
My Boss would like to access or print off a Modified Report for our listed inventory items that show Sales by Supplier (by Inventory). Ideally, this report would be able to immediately show the greatest number of sales per product for each of our suppliers. Is this request possible via the current available reporting…
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Submitting a terminated employee's STP
Hi all, A couple of months ago an employee finished their employment with me and I processed their final pay and leave entiltment pay, however i forgot to terminate them in reckon accounts and thus also need to update the STP. So I am wondering what is the best course of action, do i terminate employee as at his final work…
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GST treatment on per diem invoicing
Hi, my company is providing the consulting services of an employee to another company (A). The project involves travel and we have an agreement of a $400 per diem to cover non-flight costs, which are invoiced separately. Should my company add GST to this amount in our invoicing to A? What is the best way to set per diems…
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Reconciliation Report Printing - Error Code: 1452802591
I upgraded to Reckon Accounts 2022 on 30th May 2022 and now I have just completed a Bank Reconciliation and went to print the report but I get a pop up on the screen with code: 1452802591 and that Reckon needs to close. I was trying to print BOTH reports, so then tried to print each Report separately but it still gives me…