EMPLOYEE EARNINGS AND HOURS
Hi I am encountering an ongoing issue with Reckon not carrying forward most employees earning information each pay run. I have been onto help desk several times with no success. I have created duplicate employees and copied pay information over and then deleted the original employee. Still hasn't fixed the issue. What else can I do?
Best Answer
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Have you done a verify and rebuild - 3 times is recommended
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Answers
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Hi @V1W184
When you say " ... not carrying forward most employees earning information each pay run ..." are you referring to:
- not carrying over info from Timesheets
- from the "Copy earnings details from previous pay cheque" Preference or
- from the Payroll Items in their default employee records ?
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
(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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Timesheet info is working great. It's the payroll items in their default employee records that are not coming through each payrun. I am having to enter them manually each pay run. Very time consuming. I have done a verify and rebuild of our file several times. I have spoken to numerous IT help support over this issue
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What do you have selected here in your Preferences (under the Edit dropdown menu) ?:
Are any of the Payroll Items coming through or only certain ones ?
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
(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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HI Shaz. Is this right??
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Some employee info is coming through. About half
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If any of the Leave isn't calculating, check the dates set for it to begin on the Leave tabs:
Another big contributor to check is the Pay Period:
Is it specific Payroll Item types & is it only happening on specific Employees ? This will indicate if it's more likely a Payroll Item or Employee configuration.
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
(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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Have you tried unticking the "Copy earnings ..." checkbox ? :
(It's possible that may be overriding the Employee defaults 😬 )
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
(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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yep thanks. It's not leave. Leave is accruing correctly on all employees. I've just done a rebuild and verify again 3x. Seems to have cleared a bit of unnecessary background lingo going on. I'm so grateful for this community hub. Thank you all
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I'll untick the earnings box now. I'll keep you posted when I do a pay run tomorrow. Thanks for your help
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Yes, please do @V1W184 ! 👌
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
(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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Morning Just started a pay run. I'm attaching a screen shot of first employee. No details are coming through.
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Hmm … What info is missing ? That appears to have brought across data as you’ve marked over it 🤔
Can you screenshot the employee’s Payroll & Compensation Info window ?
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
(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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