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TFN Declaration
I just want to confirm, if I select "Lodge TFN declaration via Reckon GovConnect" in an employees file does that now mean I won't have to mail paper copies of the TFN declaration to the ATO? If so should I go back and select the declaration for existing employees who I have already sent a paper form as well? Thanks for…
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Logo not printing on invoice with new RAH upgrade
I am trying to print an invoice with a logo. All was good prior to this upgrade but now Print preview shows the logo but when printed the logo does not print, even though the setting is to print on plain paper
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Hi there, I need some help setting up a code to take a discount from a supplier...
When I purchase in an online portal, I am given an option to take a 3% discount which I always take. When entering the bill into Reckon, I need to have a code showing this discount but so far when I have tried to make one, I can't use it for different reasons. Can someone help me please and tell me what I should be…
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Cannot submit Payrun
help cannot submit Wednesdays Payrun it’s saying that the Payrun contains on inactive employee which is incorrect both employees are active!!
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Invoicing Templates
Afternoon all, Is there a way to add a "billable/chargeable" line to templates. Basically, we are looking at the possibility of having an administration fee on all invoices, and our initial thoughts are to have a line on all our templates with this charge on it. Is this something that can be achieved or not? TIA
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Reckon Community Rewards Roundup! April 2025! 🏆
Easter has come and gone but hopefully the Easter bunny was good to you all! 🐰 April has wrapped up with plenty of chocolate & long weekends, and its time again to showcase the legends who stood out on the Reckon Community last month! April 2025's $100 gift card winner is.. April went right down to the wire between two of…
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Reconcilliation
Just wondering if there is a report that shows the gross and tax for each month of the financial year - this report was available in the old Quicken program and was very helpful - I am aware I can manually do each month but just thought I would see if there is an actual report that would generate the whole year at one time…
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How do i print a payment summary
I have terminated an employee and he wants a payment summary. Can we print one prior to end of financial year?
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Payroll detail report not working reckon payroll
I am having an issure generating the payroll detail report to check my payroll off this morning, is this a bug? when can we expect it to be fixed if so or any suggestions would be greatly helpful
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ABA file incorrect/incomplete - Online Bank has no history
Morning brains trust 😁 I have an SOS question, processing payroll this morning, all was going well until I uploaded the ABA file into CommBank. File has the correct total debit amount but no employee details, no details as all to where that payment is going. I have gone back into Online Banking to recreate the ABA file,…
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I can't print anything from Reckon hosted since upgrade
Good morning, I can't print anything from Reckon hosted since it's upgrade. The only way I have found is to email it to myself and then print it. There must be an easier way for multiple forms? Ta Jac
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File icons - please bring them back
In the old toolbar, files and folders would display with their respective icons. Reckon company files would display their red Reckon icon, folders would display the folder icon and so on. This was an easy way to identify files in the Q drive but now everything has a uniform white file or folder icon in the my files box.…
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Remembering my selections
How do i get the new hosted to remember the selections I make? I read the guides posted here and changed the file list to last modified and also to show 10 entries as suggested but it doesn't remember this after I close the box
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Switch to single user mode for export and import files and more.
Hi Team, We use Reckon Accounts Premier: Contractor Edition 2024 Desktop version and have multiple users. Every time, we have to switch to single use mode to import .IIF file for pays or export super data, merge customers/suppliers, delete or edit a memorised transactions etc. Is there any way which allows to do all the…
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Credit card entered twice in previous BAS period
I've just started doing the books for a new company - I've just realised their previous bookkeeper has entered a credit card in twice which has thrown out the balance of the credit card account. They have already done the BAS for this period (we work on a cash basis) so wondering how I should rectify this? Understand if I…