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Edit Payslip email message
Could the ability to add a message to the covering email for payslips be made available? This was something we used in Payroll Premier.
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Contractors and Sub-Contractors Reports with Totals
Hi There, My insurance company has asked for Contractors and Sub-Contractors estimated total spend for the financial year 2025-2026. I tried to to print a TPAR report and export it into excel to total off each column but it doesn't work. How else can I print a report to give me the same figures as the TPAR report with…
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Salary Sacrifice and QE
Hi, I understand Salary Sacrifice to super is included in QE. I am trying to tag it as such by clicking on the item in my payroll item list. I do not have a tick box for QE on an inclusions page of the Sal Sac item. How would I therefore do this? Super is calculated on the gross pay before the Sal Sac deduction so does it…
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warning for negative amount post in supplier bills or customer invoices
Hello I have just been advised by Reckon Hosted rep on a support call to send my idea as they have indicated the reason for an error in a Home Currency posting is suspected to be due to historical "negative entries in an Bill or Invoice" for foreign entries. RECOMMEND: does the system beeps/flags a negative amount or…
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Year end finalisation for deceased employee
Hi Rav Unfortunately one of our employees passed away 2 weeks ago. State Trustees has requested a Group Certificate setting out earnings to date. As we all know, Group Certificates aren't issued anymore. So what do I do? Can I do a year end finalisation for the employee and send the printed copy of it to them? They would…
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Help with dates for my Beam lodgement
I do my pay weekly. Started using Beam beginning of May. First 3 weeks I submit my batch in Super with the wrong dates. I do direct debit and Super payment has done through but with the wrong amount. For example pay date 4 may 26. In the super batch I wrote from 27 Apr to 3 Mar , therefore Super amount of the previous week…
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Why does the invoice for renewal of Accounts Premier V35 state V34?
I want to pay for the renewal of Premier V35 but the invoice I printed out states V34? How do I receive an updated invoice with correct details of the software I am purchasing?
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Ability to send customer statements from the statements list
It would be great to be able to send customer statement from the statements page and not have to click and drill down into each individual customer to find the send statement button.
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How do I prevent invoices etc being sent to customers in winmail format ?
I have 2 issues and would appreciate all offers of assistance to fix:- This past fortnight I have had multiple customers contact me because they haven't been able to open their attachment as it was in a WINMAIL format. When I check the Sent Items within Outlook they show as a PDF. It seems to happen more regularly if…
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Exchange gain/loss account
Everytime we pay a ForEx bill the discrepancy in the PAID amount vs the Calculated amount appears. No problem for me when this is a few cents - usually if it is a rounding error it is less than $0.50. However there are a number of our transactions where the discrepancy is large - like hundreds or thousands of dollars. I…
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Running Balance Sheet Report and the Net Assets and Total Equity do not balance.
Running Balance Sheet report and the Net Assets and Total Equity do not balance. I ran the same report a month ago and the Net Assets did equal Total Equity why is there a discrepancy now? Is there a bug in the system? Can someone please explain?Thanks
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How to clear the balance of a foreign currency bank balance in the AUD accounts
We have several foreign currency bank accounts which I reconcile every month. At the end of each financial year the accountants post an amount to a "Currency Conversion" account (for want of a better name) that shows the balance of the foreign accounts closing balance in the AUD equivalent. Several of the foreign currency…
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A: Unpaid Bills Report & B: Supplier Transaction Report
A: Is it possible to get the "unpaid bills" report to show supplier adjustment notes (credits)? B: Also with the supplier transaction report why does it show employees & super transactions? (they are not suppliers)
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Doing Bank recon. Cr interest from my Bank .
Hi. The bank feed doesn't bring thr' credit interest . so I manually try to put in receipt of interest for end of May. The receipt screen wants a 'accounts Receivable' whatever. I don't produce invoices for getting cr interest from my bank !!! . So really simple process but Reckon does not let me put an interest cr into my…
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New requirements for QuickSuper
As a user of the Australian Super QuickSuper clearing house, I previously posted that it was unnecessary to enter suppliers and ABN’s for all the super companies. I used this successfully a number of times without them. However this has now migrated to Wrkr clearing house and it appears that I do need to enter them in…