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How do I Set up Super Fund for first time?
I would like to know what tasks I need to do to be able to: Pay super to employees automatically to their selected super funds add and select super fund to each employee Calculate super automatically for each payslip considering the pay is different each time Thanks in advance
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I forgot my email address to login the account
Hi @Rav , Could you help me to find out my login email address? I think I typed it wrong when I registered the account. I am the tax agent of my client and the company abn is 41 641 775 564. I had the email address that I thought is correct but it was wrong. I don't know whether I should write it here or not. Or I can send…
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Leave accrual settings for part time employee
Hi all. I am having a hard time understanding if I have setup the leave correctly. I have only ever had a casual employee. Now I have change her to permanent part time and am trying to get the annual and personal leave set correctly. The leave accrual image below is from the first pay run, and I am just wondering if it…
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Reckon One How do I add an attachment to an invoice
I am wanting to attach receipts for reimbursement. Is there a way to do that?
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Existing ledger - Modifying a chart of accounts
I have inherited a chart for a non profit that does not facilitate reporting. I wish to change some account names, create new ones etc whilst maintaining the historical balances for comparison. Appreciate guidance views from the community. If I change and account name will the posted transactions be updated?
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Does Reckon One email the User with the Timesheet Approver account when they are submitted?
Hi, I am trying to work out if Reckon One emails the Timesheet Approver User account person when a timesheet is submitted? I assume that there can be more than one user account with Timesheet Approver but I can't find anywhere to set up an approver by employee, e.g. their Manager, or by Project, i.e. the Project Manager.…
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Does transaction rules apply on older transactions?
I am still setting up the book. I set up a couple of transaction rules and I would have thought they would be applied or pick up or match the older transactions as well but did not seem it picked up any older transactions that have been there prior to setting up the transaction rule. Is this correct or the rule can…
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GST Content
Hi There On importing Connectwise invoices into Reckon, I notice the GST content is different. Any ideas? Thanks, Karen
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Annual and personal leave not calculating
I believe I have set everything up correctly but the leave figures are not showing up in the leave tab of the employee, it just has zeroes in the leave accrued section, however in the payslip it shows the correct figures
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Part time employee annual leave accrual
We have a part time employee working 22 hours per week. Its been a year since she started and every week she has been working a bit more than 22 hours. How do I get the leave accrued automatically in Reckon one. If I go to settings - YTD and add the hours manually it doesn't seem to add on as time goes. The leave balance…
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Invoices
Hello Ive always had troubles with my suppliers receiving invoices. Ive told them to add the Reckon email to their safe senders, but no change. Anyone else having this trouble?
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Quotes
Can we send quotes on Reckon One?
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Invoices and GST
I have just generated my first invoice and it’s coming up GST inclusive which I dont want, I need it to calculate total amount plus GST but am unsure how to change this can someone please help me with this.
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Pay Slip Template
Hello, How do I add logo to my Pay Slip Template ? I can see that we add logo to Invoice Templates but cant find the section to edit Pay Slip Templates...