I'm really struggling with Hosted today.
Just doing a preview of payslip before I email them and the
YTD column is blank and the YTD totals at bottom are showing as zero.
same problem when I print them
Some older posts in the community suggest to change your print preference to 1 per page.
Not sure why today I have this issue.
It hasn't happened before today, nothing has changed from any other time I have run payslips.
After yesterdays debacle, I reconcile this morning and the system is showing two random November transactions as uncleared transactions in my bank reconciliation, which were not there yesterday.
sometimes a glitch happens and older cleared transactions pop up in the reconciled window. They are often already ticked and so can be included in the reconciliation and all is good. If they are still there after you have reconciled to date, I would look for duplications of these amounts
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