Simplified BAS Report not appearing on my Screen
Comments
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Hi Sonia
This is just a display thing & can occur on some monitors/laptop display configurations where the window is ‘hidden.’
Once you’ve generated - or refreshed/saved/updated - the Simplified BAS, if the window’s not popping up, pressing the PgUp / PgDn keys on your keyboard should display it
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
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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Thanks Shaz, I had the PgUp / PgDn keys sorted to display it, it just wasnt bringing the figures with it. I have since realised that after transfering from Accounts Plus to Accounts Hosted that I needed to go in and re-select G1, W1 etc codes. Thanks for your help.1
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Ah yes, you’ll just need to configure it again initially.
Although it should retain the configuration settings, I always “Save” the BAS Export File too, purely in order to “Open” it next time & just config the timeframes as this method also retains the label configs etc too
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
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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Is there a "cheat" sheet somewhere to show which GST codes should be selected for each category (ie: what should be selected at G1 etc)?1
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