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Merged: Search Transactions
This discussion has been merged.
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Paying AL on Term without teminating the employee
This process is a bit of a different one but our award for a MV Salesperson states below (italics) where the employment of a vehicle salesperson terminates prior to the delivery of a vehicle for which they would otherwise be entitled to commission, provided the vehicle is delivered within 3 months of the termination they…
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LSL Accrual calculation error involving overtime hours
I'm hoping someone can help me here! The LSL accruals for each employee is being affected by overtime hours. For some reason the overtime hours are being dumped in the 'LSL hours taken' field and then reducing the LSL hours available. This is then also affecting the LSL AAccrual total in the enter pays screen. I've checked…
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Genuine Redundancy Tax Free Component ETP Code
In Reckon One Payroll, reporting Genuine Redundancy Tax Free Component, is it necessary to select ETP Code D, or not make any ETP code selection?
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Cash Detail Reports: Cash Net & Cash Tax are not matching
In all those 15 + years I use Reckon I have never seen this till today: The Tax Detail Report Cash Net shows a total amount for November which includes an Invoice issued on 28 November and partially paid on 5 December. The Cash Tax Report is correct. How can I fix this? See attached. Thank you Gitta
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Enter bank transactions
I am using Reckon Accounts Home & Business. I would like to use Reckon Accounts Hosted but I cannot find how to manually enter bank transactions like I do with Reckon home & business. Where is this screen? I do not want to bank feed or import. Just enter bank transactions one at a time like I currently do with Reckon…
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Failed to mark payrun as paid - inactive employee
hi When trying to submit pay run it says employee inactive. However, nothing has changed he should still be active.
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Sending Reports via Email
Hi everyone, I would like to make the suggestion of adding email functionality for reports in Reckon One, similar to the feature in Reckon Accounts / Hosted. I believe this would be useful for instances where you need to send reports to an accountant, director, etc. This would help speed up the process and reduce the…
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RAH PAYSLIPS REVIEW
I'm really struggling with Hosted today. Just doing a preview of payslip before I email them and the YTD column is blank and the YTD totals at bottom are showing as zero.
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Accounts Hosted not launching
Accounts hosted will not connect this morning…it just continues with the "connecting" page but will not connect.I have try restarting etc. What is the problem ?
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Saff file export
I exported the file using super export, saved it as a csv file, uploaded to Australian Super and got a wrong file format error. Would appreciate any help. I realise some of the details within the file may be incorrect but I had to start somewhere and the incorrect file format is confusing me
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AL Issue
Hi Team , this emp was terminated and inactive why it is keeping AL going negative ??
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Update Customer information
Now that FAX numbers are obsolete, or rarely used, can the fax number be removed from the initial customer information box and instead a second email address be visible? A second email address would be a lot more convenient in todays age
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Hi Team, We have completed a pay run today, but have submitted the wrong pay dates
We have submitted the date of 12th - 17th Dec, but should have been 12th - 18th! So, yes, we can revert it back to a draft and revert back to paid, but will this then create any new bank or journal entries? Thank you Mel
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Unable to send invoices
On a new Win11 PC with Reckon Accounts plus desktop, I can't send invoices as the stupid new outlook is not allowed and if I select outlook classic, I have to overcome several popups of error messages Why can't we choose custom email clients like in my case Thunderbird????????