Hi all,
The Reckon One team have delivered a new update this morning which brings in a number of enhancements including the introduction of 'Allowance Types' in preparation of Single Touch Payroll (STP), and also stamps out several bugs.
Check out some of the new functionality this update brings in below;
ALLOWANCE TYPE FOR SINGLE TOUCH PAYROLLAs part of Single Touch Payroll (STP) you are required to select an allowance type for each allowance that will be submitted to the ATO. In preparation for the release of Single Touch Payroll, we have added a new allowance type field, which you can now set for your items ahead of the full STP release.
DUE DATE COLUMN FOR BILLS & INVOICESA due date column has been added to the invoice and bill list pages.
TAX CODE EXEMPTION REPORT HAS BEEN MOVED TO TAX REPORTS GROUPBased on feedback from users, we have moved the Tax Exemption Report from the 'Lists' report category to the 'Tax' report category.
Please note:The terminology for each region differs.
- AU region, the Tax code exemption report is now located under the 'Tax' report category.
- NZ region, the GST code exemption report is now located under the 'Tax' report category.
- UK region, the VAT code exemption report is now located under the 'VAT' report category.
RECKON ONE TUTORIAL VIDEOSDid you know that we have a YouTube playlist of Reckon One How-To/tutorial videos that can assist you through various tasks? You can now access the playlist directly from within Reckon One by clicking the Help icon in the top right corner and selecting the 'How-to tutorial videos' link