Reckon Accounts Hosted

CraigJones
CraigJones Member Posts: 3 Novice Member Novice Member

the job profitability report includes wages but not super as a cost

Answers

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,754 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Check the Company Preferences tab in your Payroll & Employees Preferences (under Edit dropdown menu > Preferences):

    (Note this wording may vary slightly depending on which features you've enabled)

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • CraigJones
    CraigJones Member Posts: 3 Novice Member Novice Member

    Many Thanks

    I have that checked but that does not allow for the allocation of Super to jobs. Maybe i am asking for something that can't be done


  • Acctd4
    Acctd4 Accredited Partner Posts: 3,754 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    edited November 2021

    No, it's definitely able to job cost Super also 😁

    I think the issue is likely due to inconsistent Item allocation on the Paycheques. If you're utilising the "Service Item" column & want to report on these Items, you need to allocate every Earnings line value in order for it to apportion ALL the Payroll expense Items (incl Super) accordingly, on Item reports:

    I suspect if you drill down on the No Item row amount in that Job Profitability Detail report, you'll see the Super - along with any other unallocated line amounts - there! 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
  • CraigJones
    CraigJones Member Posts: 3 Novice Member Novice Member

    I am not understanding but am willing to learn. If you are willing to talk to me i would be happy to email yo my number

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,754 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Happy to have a chat Craig 😊

    If you have a look at that Paycheque, you’re missing an Service Item allocation on that last β€œHourly Pay” line.

    Try adding the Service Item (& Customer:Job if applicable) there & you should get the Super coming through on the Job Profitability & Item Actual Cost Detail reports 😁

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)