Reckon Community

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Employee's change of superannuation details
Hi Team, We received notification from our superannuation fund provider that one of employee's details were wrong and when we questioned the employee, he told us that their details had changed several…
26 views
2 comments
Started by JEN
Most recent by JEN
Jan 16, 2025
Reckon One
Merged: Error. An error occurred while processing your request or the page you last visited does no…
This discussion has been merged.
Closed
11 views
Started by Allan_10136328
Jan 16, 2025
Reckon One
Can't mark payroll as paid - Journal does not balance
When trying to mark payroll as paid I am receiving the message below The journal does not balance ($104,870.87DR vs $97,363.33CR = difference of $7,507.54DR What is this?????
38 views
4 comments
Started by 727019
Most recent by Jason_Z
Jan 16, 2025
Reckon Payroll
How to add an attachment when emailing invoices?
Hi Team, Could you please advise how I can add a scanned .jpg document with an invoice when emailing to a customer? I tried adding the scanned document I saved on the desktop to the invoice I was tryi…
32 views
2 comments
Started by JEN
Most recent by JEN
Jan 16, 2025
Accounts Hosted
General Journal - Record salary accrual at year end
Hi I know you add wages, leave loading & super in the calcs for 'record salary accrual at year end' general journal. Should the entry be just one total or should you enter the super amount on a separa…
34 views
5 comments
Started by DebA
Most recent by unknown
Jan 16, 2025
Accounts Hosted
Read Only Access
Is it possible to access data for tax purposes after Reckon subscription finishes? Data held in Reckon One (Payroll), Reckon Accounts Home & Business, Reckon Accounts Enterprises, and Payroll Premier …
Answered
84 views
9 comments
Started by Blandine Lorraine Lam
Most recent by Blandine Lorraine Lam
Jan 16, 2025
Reckon Accounts (Desktop)
Merged: Can't email payslips and pays reverting back to draft when they have been finalised
This discussion has been merged.
Closed
51 views
Started by Stacey_6976885
Jan 15, 2025
Reckon Payroll
Deleting a processed bank payment
Can anyone please advise ASAP if I delete a processed bank payment - does this delete the transactions in the bank transaction list ?
Answered
24 views
1 comments
Started by ROB PAYNE
Most recent by klaura
Jan 15, 2025
Reckon One
Payroll Premier software
Hi Rav, I am trying to access the old Payroll Premier software to print off some old reports for the Accountant/ATO and the software will no longer open and the following error message is appearing: I…
63 views
16 comments
Started by Kali
Most recent by Kali
Jan 15, 2025
Reckon Payroll
How to see Unpaid Leave on payslip
Hi, the payroll item, unpaid leave, is not showing on the payslip when an employee takes unpaid leave. I want the employee to see how much unpaid leave they have taken in the pay period. AND, if possi…
Answered
44 views
1 comments
Started by Kathy_10862335
Most recent by Acctd4
Jan 15, 2025
Accounts Hosted
Enable specific Items and subsection selection for cost increases
We have 1,000+ products and at the moment we need to manually select over 200 items to increase the price of one type of product - we are a plant nursery and produce a range of different sized potted …
1 views
Started by Riverdene
Jan 15, 2025
Reckon Accounts Desktop & Hosted Ideas
Employee has worked on annual leave days, how to handle this?
Morning All I am doing payroll adjustments in todays payroll. I have an employee who worked on two annual leave days. He was paid annual leave, so now need to do adjustment in his payrun to bring thes…
Answered
69 views
4 comments
Started by JO-ANNE_7327707
Most recent by Acctd4
Jan 15, 2025
Accounts Hosted
GST 101 report gives different total to Detail Cash Tax report
My GST 101 report gives a different total to the Detail Cash Tax report. I have narrowed the problem down to the exact date of the discrepancy and it seems to be related to a payment of $1706.44 recei…
88 views
10 comments
Started by Jenny_9381306
Most recent by Acctd4
Jan 15, 2025
Reckon Accounts (Desktop)
Leave Accrues on Bonus Payments
Hi, We pay an occasional bonus and it's a separate entry to the normal pay run. Therefore, it shouldn't accrue any leave, but it does. Is there a way to turn this function off? I know I can click each…
Answered
72 views
15 comments
Started by Retreev
Most recent by Retreev
Jan 15, 2025
Accounts Hosted
Out of Action?
Good Morning Is there a general outage or just me this morning? Thank you Emma
31 views
7 comments
Started by MAKjones426
Most recent by Rav
Jan 14, 2025
Accounts Hosted

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Reckon Community

Reckon Community

Employee's change of superannuation details

Merged: Error. An error occurred while processing your request or the page you last visited does no…

Can't mark payroll as paid - Journal does not balance

How to add an attachment when emailing invoices?

General Journal - Record salary accrual at year end

Read Only Access

Merged: Can't email payslips and pays reverting back to draft when they have been finalised

Deleting a processed bank payment

Payroll Premier software

How to see Unpaid Leave on payslip

Enable specific Items and subsection selection for cost increases

Employee has worked on annual leave days, how to handle this?

GST 101 report gives different total to Detail Cash Tax report

Leave Accrues on Bonus Payments

Out of Action?

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