Reckon One
Archives for February 2020
Discussion List
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HOW TO ADD EXTRA LEAVE LOADING TO EMPLOYEE PAYSLIPHi. I have an employee how has taken his 4 weeks (160 hours) of leave loading in advance and my em…
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How do I allocate PPL to a particular employee ?I have two employees on PPL and want to allocate the Centrelink payments to a particular employees …
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BACK PAY SUPERI have just received the super details for an employee who started 3 pays ago. The previous pays ha…
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Unworked public holiday time, does leave accrue on this public holiday time?When entering 7.5 hours for one day of unworked public holiday time, does leave accrue on this publ…
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Skip a weekly payrun in Reckon OneNo wages paid on 14/1 but Reckon One won’t allow me to skip the week unless I do an unscheduled pay…
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Xero payroll activity summary report & Myob payroll activity detailed reportReckon lacks a payroll report that shows a more detailed version of a specific employee + a total p…
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Reckon One STP not working for new employee.The Employee is set up the same as the other employee so I have no idea what could be wrong.
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Email or Print - 1 year payslip for 1 employeeHi there,Are we able to email or print 1 year worth of payslips to 1 employee from Reckon One?Thank…
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I can't delete a 'closed' customer adjustment noteThis had been done before but not fully addressed. I am unable to delete a 'closed' adjustment not…
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Loaned money to another companyHi all, I have a question. My company has formally loaned money to another company (unrelated enti…
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getting error message when uploading payroll to single touch. Help? An error occurred submitting sinHi Rav, I keep getting this error message when trying to upload this weeks single touch payroll. w…
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why does my BAS return show GST option 3 rather than GST option 1 when in the settings it is shown aGST Option1 not being used in BAS creation (option 3) show in BAS. No G1 amount is evident. I have …
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losing cleared bank transactions and logging offBecause Reckon One opens another tab when opening a book from the portal, I am never sure how to …
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Does anyone know how to allocate income that has been received to multiple client invoices in ReckonI have received money into my business account from 2 separate clients. how do I show this correct…