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P & L Monthly report
Hi, id like to know if i can generate a P&L report but generate it to show P&L by month?
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Super Fund Name not showing on payslips
Hi, Old super funds show on payslips, which seems to be because they were entered as suppliers. Since a clearing house has been used it seems Super funds are just entered into the Payroll area and I think these are the Super funds not showing up on the payslips. Is there a way to get them showing without having to add as…
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Can't paste in the new Hosted platform
This discussion was created from comments split from: Moving files in the new Hosted platform.
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reconcile
Hi had double ups on one payroll and if i tick them my recon is out so when i finished it off without ticking when trying to move on to the next month it still sits there how do i go about deleting it
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#TipTuesday - Backing Up and Performing File Integrity Checks on Large Reckon Accounts Hosted Files
It's time for @#TipTuesday. Backing up large files on Reckon Accounts Hosted can be a hassle, often taking too long and interrupting your work. But don't worry! This guide will show you a way to back up and check your files using Reckon Accounts Enterprise on your local computer. Follow these steps to keep your data safe…
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Moved: Not able to access Reckon Accounts
This discussion has been moved.
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Allowed long term employee to go into the red in Annual Leave accruals!
I allowed a long term employee to go into the red in Annual Leave accruals as the plan was for him to repay the hours via work to pay it back. Unfortunately he has had ongoing bad health and has not returned to work. He has since paid back what he owed that went into negative accruals [including PAYG and Superannuation…
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Moved: Allowed long term employee to go into the red in Annual Leave accruals!
This discussion has been moved.
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Invoice printing issues with new Reckon Accounts Hosted
The layout of my invoices has changed with the new update and also my log won't print correctly. The logo looks correct when you email the invoice, but when you print it from Reckon it looks like the attached file This is what it looks like if emailed: How do I fix this issue?
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Extract an allowance for FBT reporting
Hello I am struggling to find how to achieve a report from Reckon Payroll for the following; I am trying to run a report for the FBT reporting period 01.04.2024 to 31.03.25 for the allowance indicated in the below payslip, for about 30 employees for the 12 month FBT period. This allowance reports in the 'Tax Free…
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Unable to Open Two Company Files Simultaneously Since Platform Update
Hi, Since the new Reckon platform was launched, I’ve noticed that I can no longer open two company files at the same time. This is a feature I relied on regularly, as I need to enter data in two different company files side by side. Is there a workaround or update planned to restore this functionality? Thanks in advance…
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Estimates not showing full billing address
Trying to send out some quotes however the billing address is not showing when I preview the estimate. All customer details have been entered under billing address and the template being used has the billing address selected to show in the header. The customer name shows but no address details
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Importing General Journal in Account Hosted 2021
is it possible to import journal from excel to reckon hosted? Thank you.
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Switching Payroll from QuickBooks to Reckon One – Do I Need to Migrate Data?
I have a client who’s been using QuickBooks for payroll from July 1, 2024, to December 31, 2024 but the previous accountant made some mistakes. Now they want us to take over and correct their payroll reporting using Reckon One. Do I need to migrate all the payroll data from QuickBooks to Reckon One, or can I just create…
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Applying supplier refund for insurance cancelled
Hi, Can you please advise how to enter an refund for an insurance policy that has been cancelled so I can record GST on the refund Thank you