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Reckon 1 Training
Hi everyone. Im new here and im looking for Reckon 1 training. Is anyone able to help me? Laura
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My salary increase hasn't changed in the pay run
Hi. I increased an employee's salary in their pay set up (as I couldn't find where to put in a "raise") prior to creating a pay run but the new salary amount isn't showing in the pay run. It's still showing the old amount. Have I missed doing something or done this wrong?
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Is there GST on the Reckon Subscription ? - I am in Australia
Is there GST on the Reckon Subscription ? - I am in Australia
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nil wages
do i need to report if there are no wages this week?
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P & L report in Gross GST
Hello Community, I am very new to Reckon One (Sole Trader) and l am looking at completing my first BAS. I am having a problem generating a P&L in Gross figures. When l generate the report it is showing Income & Expenses Net of GST. I am working on a Cash basis. In Tax settings>General l have the Default Sales figures =…
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Leave accumulate + pay slips
Hi, How do I have leave accumulate automatically when processing payroll and then having the leave balance feature on staff pay slips? Thank you for your assistance. Nikki
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Reckon One United Kingdom (UK) decommission
Reckon One to cease operations in the UK Hi everyone, We wanted to let you know Reckon is ceasing operations in the United Kingdom. This will only affect Reckon One UK users. Compliance changes, brought about by Making Tax Digital, and new legislation like Open Banking, have increased the resources required to support the…
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Unlink Supplier Adjustment Note
Hi There, I unlinked a supplier adjustment note from a bill to make an amendment. When i went to make payment and clicked apply available transactions i accidentally applied the same credit note twice. Now i can't unlink the supplier adjustment note through the bill or the supplier adjustment note. When i unlink on the…
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First reported in community in 2016... why does process Payroll sometimes duplicate journals?
Every so often, when processing a pay run, Reckon one creates two journals, a copy of each other, doubling the payroll and super liabilities. There is no functionality to delete the duplicated journal and support always say to undo all your work and re do it all, which is a massive pain and time expense. Other than "the…
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Submitting on behalf of client
Hi I am an accountant, this plan for this program Reckon One billing the client for the module under their name, which I give them access to. I have set up reckon Gov Connect, under my own ABN number and name. The clients, company module has payroll, and I have entered their ABN number under the system. Under settings of…
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Projects to track the income and expenditure
I installed the Projects Module to track the income and expenditure for a particular "project". I have two questions: 1) Can I set up a (fictitious) "bank account" for a project so that I can receive income and make payments for that project and see the balance available? Can I "invoice" this account so as to pay the…
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Superannuation on P&L different to total amounts in pay runs
Hi, I've noticed when I run a P&L report the superannuation amount is different to the actual amount which is in the pay runs. I have checked I am using the same dates for comparison, all the pays have the correct amount of superannuation, all the settings are for the correct percentage of superannuation but the total on…
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Pay Slip - Business Header
Hello, Can you please help me with adding our business logo to pay slips? Thank you Nikki
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Novatti issue affecting Reckon Payments - 30 March
Novatti platform issue affecting Reckon Payments Hi everyone, Unfortunately our payments platform provider, Novatti is currently experiencing intermittent stability problems which is causing our Reckon Payments service to be unavailable. We apologise for any inconvenience this may be causing at the moment and understand…
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Updating hourly pay rate
Hi all, A casual employee had hourly rate $X, then the rate increased from the beginning of the following months for $5. However his pay is fortnightly and consists of both old pay rate and the new one. In employee pay set up I could not find any option to add a new pay rate effective from a certain date. The only option I…