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Inventory Value - Average Cost - retrospective amendment
Hi, Could I please get some assistance with investigating an inventory item change in average value please. I have discovered that our Profit Figure for June is different to what we reported at the end of the month by $1201.14. The variance relates to an inventory item that has retrospectively amended its value in June…
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Status Stamps on Invoices - customise
Let us upload or format our own status stamps (PAID, OVERDUE etc). They are currently very grainy and not professional-looking at all!
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Superstream required for only one employee
I have a company Pty Ltd with only one employee which is also myself. I contribute to my SMSF which does not require Superstream and I simply transfer electronically via BPAY to the SMSF therein contained bank account. In addition I wish to contribute to another fund which only accepts contributions using Superstream. Can…
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Working out LSL when hours have changed
how can I work out LSL in hours when the employee worked 38 hours per week for many years and then dropped to 30.4 per week. I have looked at the LSL calculator and she is entitled to 6.5 weeks, having already taken 5 weeks at 30.4 hours. But I need to convert 6.5 weeks to hours, so times 38 or 30.4? I have read that it…
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Moved: Reckon Desktop – Data Loss and File Confusion When Used on Two Computers
This discussion has been moved.
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Long service leave not deducting from employee's entitlement
when LSL is taken it is not being deducted from employee’s entitlement, anyone able to help please?
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Paid Suppliers Bills not reflecting when doing Bank Reconciliation
Good afternoon, I was trying to do the bank reconciliation for the week ending 11th July. I have paid some supplier invoices, but they are not appearing when I perform the reconciliation. Could anyone please help me with this? Your assistance would be very much appreciated. Thank you.
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Lodging TPAR
Hi all. I am having trouble lodging my TPAR. Do I need to save it into the Q drive. I thought I had done that but can't seem to retrieve when I get to the attach file part. In other words I can't work out how to find the Q drive now that the little red box is no longer on the screen.
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Unable to paste email addresses to send invoices from Reckon Hosted
With the new update, we can no longer copy and paste email addresses when sending invoices.
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Novated Leases - is it worth saying yes?
An employee wants to do a novated lease. @Acctd4 has send me a wonderful 'how to' document. But I would like opinions on whether it is worth it or not. It's not a busy office here, but it's just me doing the payroll. If I go on leave, another person has to take it over and I want to know if she will be able to handle it…
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Superannuation Batch Error Message
Hi, first time to use SuperStream to submit Superannuation Batch. Got 6 error messages saying: There are 6 error(s) below from the latest validation. Ensure all details are correct before lodging the batch. The ABN provided for this fund does not match the registered ABN for the provided USI. The ABN provided for this fund…
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TPAR file not uploading to the Tax Department
Hi Everyone Am I the only person having this problem? It's never been a problem in the past. My TPAR 2024-2025 file isn't uploading to the Tax Department. I did a search here for the same question and followed the links, no success. I've checked the Business names for anything with non-alphabetic characters. The file only…
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Reconciliation on Reckon Accounts Hosted
It's my first time doing a reconciliation and when I try to, the last reconciled was 30th of November 2024. When I try to input June 30 this year, the beginning balance was incorrect from the statement I have. I wanted to undo last reconciliation but it may lead to errors. What should I do to start my reconcile?
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Rehire terminated employee
What's New on the latest Reckon Accounts Hosted R1 - AURemoved the Hire Employee option from Employee Organizer Due to changes in ATO Single Touch Payroll, the old Employee Organizer is no longer relevant for hiring or creating new employees. Since this function was outdated and too complex to update, it has been removed.…
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Reckon One update! ✨ Updated super funds, RFB improvements & bug fixes!
We've just released a new update for Reckon One which includes a number of enhancements and fixes to some pesky bugs. Check out the inclusions of today's update here 👇 Updated super funds We've refreshed our super fund listings in Reckon One using the latest information from the ATO Super Fund Lookup. We’ve added a bunch…