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Applying Landing Costs (Freight, Customs, duty etc) to Inventory costs
Hi I see an old post from 2019 with this same question. I am wondering if there has been any add to the software to cater for amortizing and applying import costs to the items being imported. Thanks
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Reckon Payroll - Check tax withheld amount is correct message
I have received the above message for 2 employees who took Annual leave in the past week. The Annual leave item is showing this message: STP reporting category: Unused leave on termination which I have not noticed before. This is a screen shot of the entry: Why is this occurring?
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Cut and paste not working
I have just moved to Reckon Accounts Hosted and find I cannot paste using the right mouse click????? Why? Its a web browser so why cant I paste into a field in the browser?
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Why are some Reckon One invoices not received by clients?
Hi, I’m sending around 200 invoices a month to clients and of these, at least 30 clients do not receive them. The list of clients not receiving emails seems to be growing. I CC myself and receive the email. When I check for “failed” emails, they don’t appear there. For some reason the client is not receiving them. Even…
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Add Reminders
Hi team Can I add reminders to Reckon Hosted to pay a bill when it falls due Thanks
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Cannot export payroll *jsn file
When exporting payroll file to My live (Q), the system is not adding a number to the *jsn file name. I have tried to type in a number similar to the one the system did allocate to a previous pay run, but it is not accepting it. This is a new issue and I cannot work out how to overcome it. Any help greatly appreciated!
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reckon calculating wrong annual leave ? need some help plz
Hi , We have added an employee as part time employee 14 hours per week but in annual leave section it says The default value for full time employment should be 152.00 so it has been calculating the leave as per 152 per annum which is not actual I have calculated leave on fair work leave calculator its different , tried to…
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How to set up annual and personal leave for part-time staff
Hello I am new to ReckonOne, I had trouble with setting up the annual and personal leave a part-time worker, please see attached photos, because this staff has varied hours each week, so I chose 'per time worked' to make ReckonOne calculate based on hours work on this pay, but however, if you check the leave balance, the…
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current employee has a change of surname
Hello, if one of my employees has changed her surname do I just go in and edit to the new surname. thanks
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Reckon Mate update! 🆕 - Now available to users who have upgraded to Reckon Payroll!
We're really excited to let you know the Reckon Mate app has received a brand new update which gives the app a fresh new look but more importantly, allows our Reckon One & Payroll Premier customers who have upgraded to Reckon Payroll to use Reckon Mate for their employees!✨ Reckon Mate allows your employees to view their…
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Activation Limit
I have been using Quickbooks for many years, since after 2000 I have used it on my Desktop and Laptop so I can do book keeping when traveling since I updated to Reckcon Accounts 2021 Plus on my desktop, it will no longer install/activate on my Laptop, it says I exceeded my activation's Reckon Accounts Plus 2020 worked…
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How can I create a report showing monthly sales figures by customers?
I'm using Reckons Accounts Plus 2023. I know I can use the Sales Graph but that just gives a total for the month. I need to show the monthly sales figures by customer.
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just wanted to know user activities in reckon
hi, admin please let me know how to check my employee activities in reckon one, such as login time, what they input or revise. thanks
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Country code error messages
We had encountered below errors this month when submitting last couple of payruns. Could anyone please share how to solve the error below? Thank you.
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Workers Comp
Hi Everyone I have a staff member going on workers comp and I have read all the previous posts. I still have one question though I have been told " like all insurance you will need to pay an excess" this excess is to be paid to the worker directly and tax is to be taken out. I therefore assume this is paid coded workers…