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Changing next invoice number in Customers
Up to end of June, was in another book, so in the new book I put in only the totals of each outstanding month. Now there are only 6 invoices left unpaid and i thought I would credit the month's total, and re-invoice them in the new book. I went into settings to change the "next invoice number" and entered the one I needed,…
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Trouble accessing STP
I am trying to access my STP in Reckon GovConnect. I am able to login using credentials, when clicking GovConnect, it is prompting to setup a new user. Any help appreciated
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Payroll Tax Reconciliation Report
Good afternoon all, I do payroll tax every month and pay on or before 7th of every month. I did the June one too. When I was doing for the June, it was saying that I need to reconcile the payroll tax before 21st of this month. Could anyone help me with this? You assistance will be appreciated. Please advise me the steps or…
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Restoring to Hosted
Have they changed how this is done, as I am unable to Restore anything to Hosted now as per these directions? Honestly I really struggle using Hosted, Desktop was a breeze
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Moved: Reckon home Inventory 2025
This discussion has been moved.
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Upgrade from Accounts Desktop 2024 to V34
So it appears that Accounts Desktop 2025 has been renamed to v34 which would have been useful information as part of the upgrade. But having got over that confusion, and performed the upgrade, just checking that I can now uninstall Accounts Desktop 2024. It seems to be giving me a warning that common files may be deleted…
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Extra tax not correct
I am trying to round up the net pay by adding 20.50 extra tax in the employee details, but when I process the pay it takes $21 extra so I have to manually override every time
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Payroll Summary too Large to Export
Hi, When I go to export the Payroll Summary it comes up a message advising too many We have 87 employees and I am only taking out the Hrs & Rate. Is there a way around this ? Could I take out over two exports and then brinmg it together. How do other companies get around this with large number of employees? Await your…
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error message - dont know where and how to check
got this after submitting this week's STP. i did not do anything different from the past, and it is the first time i got this error message. help! The value specified for an item does not match the item type (value = "-12.05", item type = Decimal, uniqueID =…
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Can I use online payments (ABA) to pay super?
Hello! I have just started using 'banking online centre' for payments to suppliers and employees. BUT how do we pay liabilities such as Super, child support etc when they are not paid via "Pay Bill" where I can choose 'Online Banking' and add eft details into the supplier account. I currently use this window to make…
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how do i find an employee's stp payroll id?
how do i find an employee's stp payroll id?
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June STP still showing as Pending
Good afternoon all, I did two STP in June - One for the last pay for June month, and one as finalisation. The status for last pay run is still showing as pending. Can anyone help me with this? Thank you.
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To Do List
Is it possible to have items on the To Do List repeating weekly or monthly etc. These are not financial transactions.
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Why new format invoice takes up 2 pages in print view
See the small invoice attached. For such a small invoic how to make it fit on one page? https://us.v-cdn.net/6032430/uploads/7582C0OHFHTR/inv-3120.pdf
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Is there a way to implement a barcoding system to Reckon Accounts Premier?
Wanting to streamline our barcoding system through Reckon. Our current Reckon system involves a manual order input, manual product picking and shipping as well as manual barcode entry in Reckon. We have bar codes on our product but these are currently used for our customers systems presently but they do contain information…