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Using Inventory Assembly for Builds of Product Bundles
I've starting playing with using Inventory Assembly for a carton of products that has various set items within it. I was hoping that when I then added that InvAss item to a Sales Order, it would pull through to show the individual items on the Inventory on Sales Order But this doesnt seem to be the case? Does this only…
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Superannuation Contribution amount incorrect
Hi, I have just changed the superannuation details for an employee in the last week of the month. Effectively she should have contributions from 'old fund' x 3 weeks and 'new fund' x 1 week. Payroll summary for the month is only showing contribution of 'new fund' x 1 week. Why is this the case. Your payroll summary is a…
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Making a payment to ATO for BAS
Interestingly I was able to enter "make payment" in August for the June BAS to the 4 accounts that migration put it all to, and it worked out. Since then I did the same for the monthly PAYG which only started in July this year. But now, doing the Sep Qr I thought I would enter it as a bill because it doesn't need paying…
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Add a grand total for the amount outstanding in the unpaid tab.
Add a grand total for the amount outstanding in the unpaid tab.
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Employee sort order only available by first name - could we have the option to sort by last name ple
Standard practice to be able to sort employees by last name
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New invoicing system. Changing client details
I now appears that to change an existing client detail (and I assume set up a new client), entering an email address now has become a necessity. This is frustrating. We do not deal with our clients directly via email. In most cases, we do not have an email address. Why has this become a compulsory item? Also frustrating,…
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STP for DEC 2024
Hi there Wondering if anyone can assist. Checking through the STP submissions on Reckon - and the Total PAYG for a particular month (Dec 2024) is totally different in the STP submissions as compared to the actual Payroll numbers that was submitted. No other month is affected Appreciate any assistance
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Reverse a pay run and STP in current FY
Hi. I need to reverse 2 pay runs which have already done STP lodgements. As I can’t enter negative pay cheques in Reckon and then send those for STP which would balance out the incorrect pay runs, how can I reverse these correctly in Reckon Accounts Hosted and STP. Thank you.
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How do I tell if we're on STP Phase 2?
this may be a very silly question but how do I tell if we are on STP2 ?
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How do I link Employer Super contribution to RESC STP reporting?
I have created a new pay item for Employer Super contribution but the only option in Tax Tracking is Salary Sacrifice Super which Reckon Support told me to use. I've done a dummy pay run and it is allocated to salary sacrifice and added to W1 which is clearly incorrect. How do I link the item to RESC reporting? When I…
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Customer asked for refund of Invoice - How to record in Reckon One - Please Help!
Hi everyone, Can somebody please help. I have a customer which Job has been booked. Tax invoice issued including GST. Customer paid that invoice. Then Canceled that job and asked for refund. I have refunded 100% of invoiced amount to customer. now.. How to issue a refund in Reckon One and record it properly.
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Un-terminating an employee to process a backpay
Hi Recently, we processed some redundancies and terminated employees. We now have a situation where we need to process additional gross and superannuation for a terminated employee. Can someone send me the steps on how this can be achieved please? Lucy
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Employee Profile Audit Report
Can you please tell me how to run an audit report on employee profile data to see who has made changes to information and rates?
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Can you change the qty column to hrs/days in a quote template?
I am trying to make a quote, but we don't need to qty column. We simply need to show how much each line item will be as a per hour, or per day amount is. The qty column seems fixed and I don't know how to change it to be the per hour/per day column. Is it at all possible? Thank you.
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Notes for Item List
Is there anywhere you can add a note for the Item Lists? I know there is a description, but I don't want to add it there as that comes out on the invoice. Our prices increase each year and some are by CPI and others are as per a contract. I want to be able to put a note to say something along the lines of 'rate has…