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Merged: Unused Annual leave recorded as Leave Cashout
This discussion has been merged.
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Reassign a payment on an invoice 🎥
Reassigning a payment that has been applied to an invoice can be actioned in just a couple of steps. Check out our how-to video below for a walkthrough. https://reckon-1.wistia.com/medias/waa17f6yrr
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Unclassified $0.00 transaction being created by Payroll activity
When we set up an employee's Pay deposit to go to 2 Bank accounts ($100 to Acc 1 and Remainder to Acc 2) the system is creating an unclassified transaction with the amount of 0.00. How can I clean these up and resolve the issue?
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Novated lease salary sacrifice payroll set up
I would appreciate if I can get an clear instruction for setting up novated lease salary sacrifice with the current STP: pre tax and post tax salary sacrifice amount. Second question: what should we do for FY2024-25, if we have set post tax salary sacrifice incorrectly? Ie. the withholding tax amount is correct however it…
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A: Unpaid Bills Report & B: Supplier Transaction Report
A: Is it possible to get the "unpaid bills" report to show supplier adjustment notes (credits)? B: Also with the supplier transaction report why does it show employees & super transactions? (they are not suppliers)
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ATO Payments for PAYG Withelding not being deducted in BAS report
I pay my PAYG Witholding tax every month and my GST every quarter as part of my BAS reporting. This means when I have to submit my BAS report I would be making GST payments for 3 months and PAYG W for 1 month. I have connected my bank transactions to Reckon One and code the payments to the "Payroll Liabilities:PAYG…
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Updating buy and sell prices by supplier
We have numerous items from different suppliers. When we get a notice of a percentage price rise we have to export to excel apply the increase then import back to Reckon. While Reckon has the ability to apply a sell price rise to all items surely there should be the option to apply a rise to the cost price and only to…
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Migration hasn't included Salary Sacrifice
Hi, we have one employee with salary sacrifice. I went through the process of checking and amending payroll and employees after the migration and have just done the first payroll. But it didn't equal one employee's net pay. Found that it didn't include the salary sacrifice. But where do I go to fix that? I thought his…
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Setting up Superstream for Accounts Hosted
Hi we have been using Reckon Accounts Hosted for many years but have not been using SuperStream. Is there a help guide specifically for existing users to modify/update to use SuperStream please? Thanks Plaxy
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RA V34 (2025) Accountants Data Tranfer
Hi everyone, we use the Accountant's Data Transfer function to extract transactions from our client's files to import into our software (MYOB AE MAS). This function is no longer appearing in the File-Utilities menu. How do I export the transactions without this utility? Thanks
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Reckon One help video help with Payroll gen.ledg.accounts
Hi, I was actually after what gen.ledg.accts to enter at the beginning of payroll settings. But I thought a help video might help, at least this one appeared relevant. But there is no way I can remember all that is describes. Also, although what I am typing here is quite large, in the video I can't make much of what they…
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Estimates in Reckon One
How to approve the estimate. My estimate is in draft form an dlike to change to approved status.
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2023/24 STP Finalization showing Not Tax Ready
We have only one employee and even though we thought we had done a finalization for their payroll in STP at the end of 2023-2024 and 2024-2025 the amount shown in their MYGov is incorrect. They are only now trying to submit their tax for last year. It is showing Not tax ready How do we check that the finalization was done…
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Receipt Report problem when removing unwanted columns
I would like to remove a number of columns in this report and in others, only problem is that when I do using your selecting process, the total description is squashed into a single column instead of being spread across several. This is similar to what it does in the Unpaid Invoices report too, where the customer name and…
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Stock Locations and Stocktake forms
Hi, I have recently completed our stocktake and it is currently an inefficient process as I am unable to print my stock take work sheets by location. It looks like you can add a Bin location via custom fields, but I cant see how to add the Bin location column to the stock take work sheet. It has led me to consider a bar…