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Payday Super Reporting and Submission
Hi, Everyone, I have a question regarding payday super. With Reckon Accounts, all reports and liabilities are recorded on the pay date. E.g., pay period 01/04/26 - 07/04/26 is paid on 10/04/26. When I run any report or pay liabilities, the information for the pay period 01/04/26 - 07/04/26 does not appear in the selected…
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Haven't received a welcome kit to register from CFS
I have registered for the Colonial State Super Clearing House but I still have not received a Welcome Kit to register. Please advise Thank you
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pay slip email - MAP error code 8004010f (271)
This error has occured when emailing payslips, however some payslips have been emailed and 2 have not been successful. I closed down reckon and tried again, but get the same msg. what should it do? how can i fix?
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Merge Suppliers - Error online banking payments
Hi I have suppliers that need to be merged. "Supplier PL" and "Supplier Pty Ltd" I keep getting an error message "You can't merge these names because there are online banking payments for this name". There are no current banking payments, only past payments. Thanks
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Remove bottom section from customer statements
I am using Reckon One and on the statements it has a section at the bottom beginning with “Please detach and return with remittance to” etc etc. I would like to remove that section below the dotted cut line. I don’t think anyone actually posts anything these days so I believe that this section is completely redundant.…
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IMPORTING ITEMS AGAIN
I thought I had fixed my Item import update but I see that it is picking up the COST field and going back to 2008 and changing all the average costs. This question is not about why the client has incorrect cost entries, I know that, but I thought the COST field was read only for completing orders and bills, didn't realise…
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Adding employee access to my book
Hello, TIA for any advice. I have added an employee to access my book. I have given her the proper permissions in settings. She is able to log in to reckon but my book is not showing up for her. I have same issue for my accountant. He cant access my book either.
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Print directly from a report
Currently, there is no direct print option when generating a report in Reckon One. As a workaround, you can export the report to PDF, print the file, and then delete the downloaded file if needed. However, it would be ideal to have a built-in print option to avoid these extra steps, similar to what’s available in the…
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CFS Clearing House
I'm finding the whole process of using CFS as a clearing House very confusing and frustrating. At the moment I've given them my employees REST fund details but somehow they have set the employee as a CFS member even though I gave the REST fund USI, member number ABN etc????. Nothing is very clear as to what to do, then…
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Bank Transaction > Allocate Detailed Payment, Enable Attachments
When processing bank transactions and allocating detailed bank payments, I would like the ability to save attachments in the screen. The current message says "This payment needs to be saved before you can attach documents." which I understand as the attachment needs a payment number to reference against however when you…
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upgrades
Good Morning Is there any updates out yet for the next financial year? Have renewed already and just wondering..
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Balance Sheet - Payroll Liabilities
I have had this problem before but cannot remember how to fix it. My balance sheet has bought up some old figures and not sure why. I did change a Payroll item code but changed it back when this happened. I have tried to fix it but now I am in a muddle. The indented line 2100 - Payroll Liability $-2308.86 and 21050 Super…
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Importing Item Tax Codes using IIF
Is it possible to import Item tax codes using IIF? I've exported the Items List to IIF and updated the tax codes. I assume the exported template is the one that is imported. The import clears the existing tax codes and does not insert the new ones. Everything else imports okay. I cannot find any recent notes about it.
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Super PayDay - Contractor
Hi there, Just wondering how we set up for Payday super for a contractor that we make super payments for? How can i include the details in the SAFF file? Or will i have to manually do a separate one each fortnight?
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Recurring Journals
As part of our monthly management reporting requirements i am creating the same set of journal transactions to align ledger balances with actual business flows. It would be great to set these journals on a recurring schedule, much like the recurring options in Invoices and Receive Money.