EoFY Checklist including Payment Summaries and Empdupe file

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Comments

  • MirkoMirko Alumni Posts: 2,549 ✭✭
    edited November 2015
    Trevor, of course. It might even be a good one for all members to bookmark somewhere! :D
  • Trevor WatsonTrevor Watson Member Posts: 78
    edited July 2015

    One thing to note is the location of the saved empdupe file has changed.

    It is now

    C:> ProgramData > Reckon > Reckon Accounts 2015 > edition & flavour 20xx > filename > Export Files > EMPDUPE Files > EmpDupe.txt

    Would be nice if you could update the kb article with this info.

  • MirkoMirko Alumni Posts: 2,549 ✭✭
    edited November 2015
    Great point Trev, I'll raise this with the team that looks after KBs.
  • Lilia SorbanLilia Sorban Member Posts: 1
    edited July 2015
    HI

    I have discrepancies between Payroll summary report and total of all group certificates. There is difference of $4, because of rounding cents. Is there any possibility to fix it. Please help.

    Many thanks
  • Carla BiacchessiCarla Biacchessi Member Posts: 2
    edited July 2015
    Hi Mirko
    I have prnted and payment summaries and reports much perfectly but I am trying to save paymentimage summaries via electronic file in order to lodge electronically to the ATO but it is giving me an error such as:
    ---------------------------
    Error Copying File or Folder
    ---------------------------
    Cannot create or replace ABAPages: The filename, directory name, or volume label syntax is incorrect.


    ---------------------------
    OK  
    ---------------------------

    and also another one when I click ok such as:
    ---------------------------
    There is a problem with the auregfind file
    ---------------------------
    Failed to load auregfind
    Error, line 0, reason: The filename, directory name, or volume label syntax is incorrect.


    ---------------------------
    OK  
    ---------------------------

    Are you able to help as I have been looking for a solutions and I seem not able to find it.
    Thank you
    Carla
  • Kathy MackinlayKathy Mackinlay Member Posts: 182
    edited July 2015
    Have you checked that you have all the employees TFN in correctly and the business details in company information are correct. I had a similar problem last year and it was as simple as checking the data. Good luck
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