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USI & ABN do not match - Beam
Hi I'm using Beam for the first time and when validating the batch, is shows an error that for 1 super fund, the USI and ABN do not match the APRA details. I have tried to delete the fund details to re-enter the details, but the problem still exists. The USI and ABN match the details the fund is providing. Any suggestions…
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Quick Way to Report Total Terminations for the Financial Year
Hi, What’s the quickest way to bring up total of terminations (final pays) we’ve processed throughout the financial year in Reckon Payroll? I’m hoping there’s a more efficient method than manually adding up from the payroll detail report. Thanks in advance.
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Change of Customer Business Address
I have a thing happening where under the Customer the address is set up as the PO Box, but when a remittance is done or anything sent to ATO it has got the Customers old address. This won't change and I can't see it anywhere else to change it. Could someone please help if they know where to go. Thanks Debbie
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Resc
Hi the RESC amounts are not showing correctly in STP Finalisation Report. Employer pays 11.5% super, and an additional .5% super, several employees have salary sacrifice, and several employees have RESC. I have ran the super report and the amounts for RESC are showing correctly for employees but not showing correctly in…
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Payroll Item - Default Rate & Limit Screen
Hi all, I'm trying to add a new payroll item. We co-contribute 4% of employees gross wages to their super fund and I need to account for it. No matter how I try to add the new payroll item once I'm in the "Default Rate & Limit" screen I cannot use any figure under 10%, putting 4% auto defaults to 40%, tried 04% which also…
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My logo appears in print preview but not when I print since 2025 update
I get this message when I try to reload it, has anyone else experienced this since update
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CosmicBill - Bill Automation
Hi All, Just letting the Reckon Community know, we have been using CosmicBills https://cosmicbills.com/ to load our bills in our Hosted account. This process work exceptionally well. It has streamlined our Accounts payable substantially. No more data entry of Bills!!!!. Chandra and his team have worked tirelessly to refine…
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Has anybody had trouble signing into Reckon hosted?
I had the same problem yesterday but managed to get on by changing my password but today it wont even give me that option, reckon support has not been any help!!!!!
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Merged: Cannot access Reckon hosted
This discussion has been merged.
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Failed to setup the connection - NZ
This discussion was created from comments split from: Has anybody had trouble signing into Reckon hosted?.
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Car allowance(Non taxed)
Please help me to check why the the allowance in EOY is different with allowance i declared. The differences relate to Car allowance (non taxed) is changed to Travell allowance. Thank you
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Inventory for custom builds
Good day, Hope someone can help, we currently buy raw material that gets cut either smaller or modified to create other parts and powdercoated. These various parts then get used to create product that gets installed at customers, but problem is it is not always exact same sizes. Currently our items is set-up as…
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Can you print/email Payment Summaries with Launch 2025?
I can't find the drop down for this.
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Expense options have been removed in Reckon One Accounts Plus
I have Reckon One Accounting Plus as illustrated here I have until last month added my expenses to invoices using the Expense option under Business. However that has been removed: According to both the online help and the Accounting Plus Plan on your web site, I should have that ability to enter expenses The Quick Add…
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Where do i check balances for employees?
Hi just wanting to know where i check for balances for employees and also if there is a discrepancy with them what do i do