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How to remove STP Tax Category from Employee Payroll and Compensation Info
Hi I'm in the Payroll and Compensation Info section of setting up a new employee. I have mistakenly clicked onto an STP Tax Category and want to now leave it blank but there doesn't seem to be an option to do that and it won't delete. Please let me know how I can remove this category from the employee's file. Many thanks
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Reconciliation Discrepancy
Hi everyone, I am reconciling a credit card account. When reconciling, the beginning balance is different to the previous opening balance. I have run a previous reconciliation discrepancy report, which lists 2 transactions that were deleted in January. The transactions are both cleared when searching the amount. Is there…
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Allowance - cents per kilometre
Can you please advise which Tax Tracking Type option should be used for a Cents per kilometre allowance that isn't taxable? Would it be 'None' or 'Allowance - Cents per Kilometre'?
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Units of Measure in Inventory Assembly
Hi everyone, I can't get my head around this issue I am having. I have an inventory assembly that uses an inventory part. I purchase the part in a box of 4 and use the item in the assembly in (ea) quantity. When creating a PO, the each $ is being multiplied by 4, not the box pricing. When invoicing, the ea price is…
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Moved: Issues with holiday and personal leave
This discussion has been moved.
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Import timesheet into Reckon Accounts Premier
is it possible to import a excel spreasheet of weekly timesheet including employee names, and total normal hours and overtime hours, holiday hours ect. for the week into Reckon Accounts Premier for payroll process? Name Normal Time Travel Time Overtime 1.5x Overtime 2.0x RDO Annual Leave: EBA Annual Leave: Absent: Public…
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Transaction reference missing from manually uploaded/allocated bank transactions
Hello, I am new to Reckon One. Is there a way to generate a transaction reference for manually uploaded/allocated bank transactions. Thanks
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How do I get historical information from payroll premier?
Since the upgrade to payroll premier to online then to Reckon One I have no historical information which is making it hard to calculate long service leave?
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Employee sort order only available by first name - could we have the option to sort by last name ple
Standard practice to be able to sort employees by last name
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Time is running out! Switch to Beam for SuperStream before 28 April 2025! ⏰
Hi everyone, We previously sent an announcement to let you know Ozedi Direct will no longer be an option for SuperStream services in Reckon One from 28 April 2025. If you’re still using Ozedi for SuperStream, this is your final reminder - Ozedi will no longer be available in Reckon One after 28 April 2025. ⏳ Don’t leave it…
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'Sort by' feature on supplier open balance
Hi, I am trying to find out how I can sort transactions in a 'supplier open balance' report by date and then number, however, there doesn't seem to be a way to do that. Can anyone help me with this? Thanks Jodie
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Why am I seeing this message when setting up a new employee?
Couldn't get the superannuation fund. Sorry but we couldn't get the superannuation. Please try again later.Try again
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What is GST-P and why has it come up in my tax summary report
I am preparing a BAS for one of the companies I look after. I have pulled a Tax Summary report complete the BAS, however when I go to enter the figures 'Total sales & income & other supplies" (G1) is correct, however when I go to the 'Debits and credits tab'- 1A is correct, however I can't seem to get the right figure for…
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Credit note
R & I purchased 761.7kg back in December – Inv 50127 They then returned to us 266.59kg in February – CN50127C Both of those appear in their Reckon account in Customers and in the inventory report. However the credit note is not reflected in the stock count as being received back in the inventory report (below). How come?…
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Ericom for Android
Is there a way to use 1 of the Ericom Android apps to access Reckon Accounts Hosted when I'm on the go? If so which Ericom app and can a configuration guide please be provided if possible, or maybe there is another way that may work best, Thank You