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kat81
kat81 Member Posts: 6 Novice Member Novice Member
edited November 3 in Reckon Accounts (Desktop)

I use Reckon desktop.

I have just added in a new employee and processed his first pay run.
There were 4 days in October that have been paid for super which show on his pay slip

When I print the report to see how much I have to pay all the employees for super to the Clearing House the new employees super amount is not there.


Have I missed something when setting up my new employee.


Thank you

Best Answer

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,612 Reckon Community Manager Community Manager
    Answer ✓

    Hi @kat81

    Which report are you generating specifically where this employee isn't appearing?

    Is the date range of the report correct in relation to the pay run the employee is included in?

    Merry Christmas & Happy New Year everyone! 🎅🎆

    I'm on leave from 23 December and back on deck again January 6th.

    If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.

Answers

  • kat81
    kat81 Member Posts: 6 Novice Member Novice Member

    hi thank you for the reply

    It was my date range I. Relation to the pay run.

    Thank you

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,612 Reckon Community Manager Community Manager

    Good stuff! Glad you got to the bottom of it 🙂

    Merry Christmas & Happy New Year everyone! 🎅🎆

    I'm on leave from 23 December and back on deck again January 6th.

    If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.

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