Reckon Accounts Hosted


the job profitability report includes wages but not super as a cost
Answers
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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 ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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!)
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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
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No, it's definitely able to job cost Super also ๐
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! ๐
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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!)
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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
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Happy to have a chat Craig ๐
If you have a look at that Paycheque, youโre missing an Service Item allocation on that last โHourly Payโ 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 ๐
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(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!)
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