-
Can I link a sales order to an invoice?
I created an invoice from Sales order then had to change the name on the invoice. Sales order is now not linked to invoice. Is there a way to link SO to invoice or do I need to delete invoice and redo?
-
Incorrect YTD for RESC payments
Hello, we make RESC payments for 4 of our staff. I noticed that the YTD is incorrect for 3 of them. It is out by 1 payment. We tracked it back to October 2024. Their paycheques show the RESC payment and our Office Manager runs a monthly Super Report to data match and everything is correct and matches there. But for some…
-
No warning when I entered incorrect date
Bank Reconciliation the software has just allowed me to reconcile a bank account with the incorrect date on it, without a warning. I entered the 5th Feb 2025, instead of 5th May 2025 without any issue. Should htere be a warning?
-
Super Report
Hi, Is there a report I can run quickly to show at the end of each payperiod all super did calculate at the current % rate. I had an employee who restarted with us last payperiod and though it is a common Super Fund it generated at 11% & not at 11.5% and yet if you run your eye down along the current Super Payroll Items it…
-
Difficulties copying and pasting
This discussion was created from comments split from: Getting to know the new Reckon Accounts Hosted platform experience! ✨.
-
Confirmation message before delete
Hi Reckon team I love the ability to delete multiple files in the new Hosted upgrade. I just have a suggestion though, it's now become so easy to delete files, almost too easy, so it might be worthwhile implementing a final confirmation message in between clicking delete and the files actually being deleted.
-
Reckon One update! ✨ Bug fixes, Ozedi removal & banking screen enhancements
Reckon One has received an update today which squishes a few bugs, improves the look of the employee banking screen and more! Check out the inclusions of today's update 🙂 🐛 Fix for ABA files - Employees with multiple pay allocations We've fixed an issue where generating an ABA file from the pay run didn't allocate pay…
-
Customer Showcase: Dux Nuts - Keeping trivia fun & payroll simple with Reckon Payroll ✨
Meet Dux Nuts — an innovative and wildly fun trivia night company bringing high-energy, entertaining quiz nights to venues all across Perth, WA! We recently sat down with Shane Musarra (@duxnutsshane), the founder of Dux Nuts to chat about how he’s turned his passion for pub trivia into a thriving business with a loyal…
-
STP Report downloading
In the new upgrade I found that once I Exported and saved the STP file as usual to the Q drive, it then opens GovConnect again as usual, but when I went to Upload the above file, it just opens my File Explorer which is not where the Exported file is, I can't see how you get to the Q Drive?. Have I done something wrong?
-
Connection to GovConnect
Hello, I'm trying to finalise the years STP payroll data for the business after selling it (but kept our ABN) but it appears the business ABN is not linked to my login.
-
Moved: Super Report
This discussion has been moved.
-
Display date in new Reckon version
I backed up and then went to download from the new Files window. I always click on Date Modified to display the latest file in any window. I was a bit confused until I realised that it’s displayed in American format despite Australia selected in the Regional Settings tab. Maybe this is why some people are having problems…
-
PAYG Is Calculating too high. What can I double check?
I have double checked the payroll items as per previous discussions. Can anybody advise what else I've possibly done incorrectly?
-
Hi probably a silly question but I'm changing email providors so have new email address.
How do I change it in Reckon Gov Connect for single touch payroll ?
-
Font on 1 May release
A number of our users are having difficulty reading their Reckon Hosted screens with the new upgrade. The fonts are light and pixelated. Any one else having similar problems?